How To Fix FKKPARTSET112 - There are no partner items for customer document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPARTSET - Partner Settlement

• Message number: 112

• Message text: There are no partner items 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPARTSET112 - There are no partner items for customer document &1 &2 ?

  The SAP error message FKKPARTSET112 indicates that there are no partner items for the specified customer document. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is trying to process a document that is expected to have associated partner items, but none are found.
  Cause:
  
  Missing Partner Data: The customer document may not have any associated partner items defined. This can happen if the document was created without specifying the necessary partner information.
  Incorrect Document Type: The document type used may not support partner items, or it may not be configured correctly in the system.
  Data Inconsistencies: There may be inconsistencies or errors in the underlying data, such as missing entries in the partner tables.
  Document Deletion: The document may have been deleted or archived, leading to the absence of partner items.
  
  Solution:
  
  Check Document Details: Review the customer document (identified by &1 and &2 in the error message) to ensure that it has the correct partner information. You can do this by navigating to the document in the SAP system and checking the partner data.
  Verify Configuration: Ensure that the document type used allows for partner items and that the configuration is set up correctly in the system. This may involve checking the settings in the Customizing (SPRO) for FI-CA.
  Recreate Document: If the document is missing partner items due to an error during creation, consider recreating the document with the correct partner information.
  Data Consistency Check: Run data consistency checks or reports to identify any inconsistencies in the partner data. This may involve using transaction codes like SARA for archiving or SDBA for database analysis.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FPL9 (Display Document) or FPL1 (Create Document) to view or create documents and check their partner information.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may provide additional insights or solutions for this error.
  User Exits and BAdIs: If custom logic is involved in document processing, review any user exits or BAdIs that may affect how partner items are handled.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.