How To Fix FKJO112 - &1 container(s) generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 112

• Message text: &1 container(s) generated

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 FKJO112 - &1 container(s) generated ?

  The SAP error message FKJO112 indicates that a certain number of containers have been generated, which typically relates to the processing of financial documents or transactions in the SAP system. This error can occur in various contexts, such as during the execution of a program or transaction that involves financial postings, especially in the context of the Financial Accounting (FI) module.
  Cause:
  The error message FKJO112 is usually triggered when the system attempts to generate accounting documents or postings, but there are issues with the configuration or data that lead to the generation of multiple containers. This can happen due to:
  
  Incorrect Configuration: The configuration settings for the financial document processing may not be set up correctly, leading to unexpected behavior.
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect account assignments.
  Program Logic: The logic in the custom program or transaction may be flawed, causing it to generate more containers than expected.
  System Limitations: There may be limitations in the system regarding the number of containers that can be processed at once.
  
  Solution:
  To resolve the FKJO112 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings related to financial document processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data being processed to ensure that there are no inconsistencies or errors. Check for missing account assignments or incorrect data entries.
  Review Custom Code: If the error occurs in a custom program, review the code to identify any logical errors that may be causing the generation of multiple containers.
  System Settings: Check if there are any system settings or limitations that need to be adjusted to accommodate the number of containers being generated.
  Consult Documentation: Refer to SAP documentation or notes related to the FKJO112 error for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module, such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the error.
  SAP Notes: Search for SAP Notes that may provide additional insights or solutions related to the FKJO112 error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKJO112 error and implement an appropriate solution.