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

FKKPARTSET113 - Overview

• 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.

FKKPARTSET113 - Details

• 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,