How To Fix FKJO118 - ID &1 already issued - container ID must be unique

SAP Error Message - Details

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 118

• Message text: ID &1 already issued - container ID must be unique

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 FKJO118 - ID &1 already issued - container ID must be unique ?

  The SAP error message FKJO118 indicates that there is an issue with the uniqueness of a container ID in the system. This error typically arises in the context of financial transactions, particularly when dealing with document postings or financial entries that involve containers (like invoices, payments, etc.).
  Cause:
  The error occurs when you attempt to create or post a financial document with a container ID that has already been used in the system. Each container ID must be unique to ensure that there are no conflicts or duplications in financial records.
  Solution:
  To resolve the FKJO118 error, you can take the following steps:
  
  
  Check Existing Container IDs: 
  
  Use transaction codes like SE16 or SE11 to access the relevant database tables (e.g., BKPF, BSEG) and check for existing entries with the same container ID.
  Identify if the container ID you are trying to use is already in use.
  
  
  
  Use a Unique Container ID: 
  
  If the container ID is already in use, you will need to generate a new, unique container ID for your transaction.
  Ensure that the new ID adheres to any naming conventions or formats required by your organization.
  
  
  
  Review Configuration Settings: 
  
  Check the configuration settings in your SAP system to ensure that the rules for container ID generation are set correctly.
  If necessary, consult with your SAP Basis or configuration team to adjust these settings.
  
  
  
  Consult Documentation: 
  
  Review any relevant SAP documentation or notes related to this error message for additional context or specific instructions.
  
  
  
  Contact SAP Support: 
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with transaction codes that may help in troubleshooting, such as:
  
  SE16: Data Browser
  SE11: Data Dictionary
  FB03: Display Document
  FB01: Post Document
  
  
  
  SAP Notes: Search for SAP Notes related to FKJO118 for any patches or updates that may address this issue.
  
  
  Documentation: Review the SAP Help Portal for documentation on financial postings and container management.
  
  
  By following these steps, you should be able to resolve the FKJO118 error and ensure that your financial documents are processed correctly.