How To Fix FKJO002 - Choose the date for which you wish to see information

SAP Error Message - Details

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 002

• Message text: Choose the date for which you wish to see information

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKJO002 - Choose the date for which you wish to see information ?

  The SAP error message FKJO002, which states "Choose the date for which you wish to see information," typically occurs in the context of financial transactions, particularly when dealing with document postings or reports that require a specific date range.
  Cause:
  This error usually arises when:
  
  Date Not Specified: The user has not specified a date or date range in the selection criteria for a report or transaction.
  Invalid Date Format: The date entered may not be in the correct format or may be outside the acceptable range.
  Missing Parameters: The transaction or report requires certain parameters to be filled in, and the date is one of them.
  
  Solution:
  To resolve the FKJO002 error, you can take the following steps:
  
  Specify a Date: Ensure that you enter a valid date in the required field. This could be a single date or a range of dates, depending on the context.
  Check Date Format: Make sure that the date is in the correct format as per your system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Selection Criteria: If you are running a report, check all selection criteria to ensure that all required fields are filled out correctly.
  Consult Documentation: If you are unsure about the required parameters, refer to the SAP documentation or help files related to the specific transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial accounting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  User Permissions: Ensure that you have the necessary permissions to access the data for the specified date.
  SAP Notes: Check for any relevant SAP Notes or updates that might address this error or provide additional context.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.