How To Fix FKKPARTSET113 - Amount of partner adjustment for customer document &1 &2 is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPARTSET - Partner Settlement

• Message number: 113

• Message text: Amount of partner adjustment for customer document &1 &2 is incorrect

What causes this issue?

The amount (determined at event 1895) for the adjustment of the partner
item exceeds the total amount of this partner item or has a different
positive/negative sign than the total amount.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPARTSET113 - Amount of partner adjustment for customer document &1 &2 is incorrect ?

  The SAP error message FKKPARTSET113 indicates that there is an issue with the amount of a partner adjustment for a customer document. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there is a discrepancy in the amounts being processed for partner adjustments.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Amounts: The amount specified for the partner adjustment does not match the expected amount in the system. This could be due to manual entry errors or discrepancies in the underlying documents.
  
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to inconsistencies in how partner adjustments are processed.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the customer document, such as missing or incorrect entries in related tables.
  
  
  Document Status: The status of the customer document may not allow for adjustments to be made, such as if the document is already cleared or archived.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Amounts: Check the amounts specified in the partner adjustment against the original customer document. Ensure that they match and are correctly entered.
  
  
  Review Configuration: Examine the configuration settings in the FI-CA module related to partner adjustments. Ensure that all necessary settings are correctly configured.
  
  
  Check Document Status: Verify the status of the customer document. If the document is in a status that does not allow for adjustments, you may need to change the status or take appropriate actions to enable adjustments.
  
  
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking related tables and ensuring that all entries are correct.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or document numbers.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKOP, FKKMA, and FKKDOK, which may help in reviewing customer documents and adjustments.
  SAP Notes: Search for SAP Notes related to FKKPARTSET113 for any known issues or fixes that may apply to your version of SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKPARTSET113 error in SAP.