How To Fix FKJO111 - As of yet, there are no entries for run &1 on &2, &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 111

• Message text: As of yet, there are no entries for run &1 on &2, &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKJO111 - As of yet, there are no entries for run &1 on &2, &3 ?

  The SAP error message FKJO111 indicates that there are no entries for a specific run in the specified period. This message typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the year-end closing process or when executing certain financial reports or transactions.
  Cause:
  The error message FKJO111 is triggered when you attempt to execute a report or transaction that requires data for a specific run (e.g., a closing run) but finds that there are no entries recorded for that run in the specified period. This can happen due to several reasons:
  
  No Data Created: The run you are trying to access has not been executed yet, or no relevant data has been posted for that run.
  Incorrect Period: The period you are trying to access may not have any entries, or you may be looking in the wrong fiscal year or period.
  Configuration Issues: There may be configuration issues in the system that prevent the creation of entries for the specified run.
  
  Solution:
  To resolve the FKJO111 error, you can take the following steps:
  
  
  Check Run Execution: Verify if the run you are trying to access has been executed. If not, you may need to execute the relevant run (e.g., closing run) to generate the necessary entries.
  
  
  Verify Period and Year: Ensure that you are looking in the correct fiscal year and period. Check the settings in your report or transaction to confirm that the correct parameters are being used.
  
  
  Review Configuration: If the run should have entries but does not, review the configuration settings related to the run. Ensure that all necessary settings are correctly configured in the system.
  
  
  Data Entry: If applicable, ensure that all necessary data has been entered and posted in the system for the relevant period.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or report you are using.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the run you are trying to access (e.g., F.01 for financial statements, F.16 for closing operations).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKJO111 error message.
  User Authorization: Ensure that you have the necessary authorizations to access the data for the specified run and period.
  
  By following these steps, you should be able to identify the cause of the FKJO111 error and take appropriate action to resolve it.