How To Fix FKJO119 - Mark the one to be &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 119

• Message text: Mark the one to be &1

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 FKJO119 - Mark the one to be &1 ?

  The SAP error message FKJO119 typically occurs in the context of financial accounting, particularly when dealing with document processing in the SAP system. The message indicates that a certain item or document needs to be marked or flagged for a specific action, and it usually involves a reference to a specific item number (denoted by &1).
  Cause:
  The error message FKJO119 can arise due to several reasons, including:
  
  Incomplete Document Processing: The document may not have been fully processed or may be missing required information.
  Incorrect Status: The document or item may be in a status that does not allow for the intended action (e.g., posting, clearing).
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current processing requirements.
  User Authorization: The user may not have the necessary permissions to perform the action on the specified item.
  
  Solution:
  To resolve the FKJO119 error, you can take the following steps:
  
  Check Document Status: Review the status of the document or item in question. Ensure that it is in a state that allows for the required action.
  Complete Required Fields: If the document is incomplete, fill in any missing fields or information that may be required for processing.
  Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to ensure that the settings are correct.
  User Permissions: Verify that you have the necessary authorizations to perform the action. If not, contact your system administrator to request the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the FKJO119 message and the context in which it appears.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (Enter G/L Account Document), FB60 (Enter Incoming Invoice), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKJO119 error message.
  Support Forums: Consider visiting SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.