How To Fix FKKPARTSET110 - Partner adjustment simulated for customer document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPARTSET - Partner Settlement

• Message number: 110

• Message text: Partner adjustment simulated for customer document &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPARTSET110 - Partner adjustment simulated for customer document &1 &2 ?

  The SAP error message FKKPARTSET110 indicates that there is an issue with the partner adjustment simulation for a customer document. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are inconsistencies or issues with partner data related to the customer document.
  Cause:
  
  Inconsistent Partner Data: The partner data (such as the business partner or customer master data) may not be consistent or correctly maintained in the system.
  Missing Partner Information: Required partner information might be missing for the customer document being processed.
  Configuration Issues: There may be configuration issues in the FI-CA settings related to partner processing.
  Document Status: The document might be in a status that does not allow for partner adjustments.
  Data Integrity Issues: There could be data integrity issues in the database that prevent the system from processing the partner adjustments correctly.
  
  Solution:
  
  Check Partner Data: Verify that the partner data for the customer document is complete and consistent. Ensure that all required fields are filled out correctly.
  Review Document Status: Check the status of the customer document to ensure it is in a state that allows for partner adjustments.
  Configuration Review: Review the configuration settings in the FI-CA module related to partner processing. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks in the system to identify and resolve any integrity issues.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or FQEVENT (Event Management) to analyze the customer documents and their associated partner data.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  Documentation: Review SAP documentation related to FI-CA and partner processing for additional insights and best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.