Trading Partner for open item document prior to BCS implementation

Dear Experts,
We have just introduced BCS in our company currently. One of the difficulties the user are facing is that the open item (many of them - thousand open item with different currencies and exhange rate) prior to the introduction of BCS does not contain Trading Partner. This ended up that the adjustment on the Trading Partner has to be done in BCS regularly. The amount in value of adjustment is not fixed - since there could be subsequent payment that will clear the open item.
I understand that TP cannot be changed once posted. Have read a lot in the SAP portal and forum.
Question: Based on your experience, it there a way that I can overcome this problem? Could SAP somehow allow TP to be assigned to open item document prior to implementation of BCS?
I hope I can get some answer, otherwise, our user has to diligently continue to put the adjustment until all the open items are cleared.
Thank you.
Regards
Fauzi

hi,
Check whether the document type you are using to post is allowed to enter the trading partner.
To check use the TCODe OBA7  and select the relevent document type. then select the check box enter trading partner under control data.
and also check the customer you assigned for that posting key 01 is got assigned trading partner in the master record or not(TCOD XD02/XD03).
thanks.

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