FKKPARTSET - Partner Settlement

The following messages are stored in message class FKKPARTSET: Partner Settlement.
It is part of development package FKKBIX in software component FI-CA-INV. This development package consists of objects that can be grouped under "Billing".

Message Nr ▲	Message Text
000	&1 &2
001	Error when creating requests for partner adjustment
002	Request was created for the partner adjustment
003	Request for partner adjustment was not created
004	Order not relevant for the partner adjustment (Customizing)
005	Order for partner adjustment was simulated successfully
101	Number of selected requests in subarea: &2
102	Request for partner adjustment to customer doc. &1 &2 is being processed
103	Request for partner adjustment to customer document &1 &2 was deleted
104	Request for partner adjustment to customer document &1 &2 was updated
105	No partner adjustments are made in company code &1
106	A partner adjustment was made for customer document &1 &2
107	No partner adjustment made for customer document &1 &2
108	No partner adjustment necessary for customer document &1 &2
109	Payment default for customer document &1 &2 is below the minimum
110	Partner adjustment simulated for customer document &1 &2
111	Payment default for customer document &1 &2 exceeds the total amount
112	There are no partner items for customer document &1 &2
113	Amount of partner adjustment for customer document &1 &2 is incorrect
201	Activation process started: Date &1, Time &2
202	Activation process ended: Date &1, Time &2
203	Activation process (simulation) started: Date &1, Time &2
204	Activation process (simulation) ended: Date &1, Time &2
205	Source transaction &1 &2 for partner &3 was released for billing
206	Error when releasing source transaction &1 &2 for partner &3
207	Processed subrange &1 (&2 from &3)
208	No release order present for selection
209	Select a release order
210	No triggers were selected