How To Fix FKJO003 - Transferred group &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 003

• Message text: Transferred group &1 does not exist

What causes this issue?

You entered a job type which is not maintained in table TFKDO_TYP

System Response

Function terminated.

How to fix this error?

Maintain this type in table TFKDO_TYP. Check the entries for this type
in table TFK_JC_GROUP and maintain if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKJO003 - Transferred group &1 does not exist ?

  The SAP error message FKJO003 indicates that a transferred group (in this case, identified by &1) does not exist in the system. This error typically occurs in the context of financial accounting, particularly when dealing with document transfers or postings related to financial transactions.
  Cause:
  
  Non-Existent Group: The specified group does not exist in the system. This could be due to a typo in the group name or ID, or the group may not have been created yet.
  Configuration Issues: The group may not be properly configured in the system, or it may have been deleted or deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified group.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing groups.
  
  Solution:
  
  Verify Group Existence: Check if the group specified in the error message actually exists in the system. You can do this by navigating to the relevant configuration or master data transaction in SAP.
  Correct Typographical Errors: Ensure that there are no typos in the group name or ID that you are trying to use.
  Create or Reactivate Group: If the group does not exist, you may need to create it. If it has been deactivated, you may need to reactivate it.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the group. This may involve checking user roles and permissions.
  Consult Documentation: Review any relevant documentation or configuration guides to ensure that the group is set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or create groups, such as:
  
  OBY6: For defining company codes and their settings.
  OBD2: For defining document types.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP Help documentation for financial accounting to understand the configuration and usage of groups in your specific context.
  
  By following these steps, you should be able to identify the cause of the FKJO003 error and implement a solution.