How To Fix FKJO125 - Error in updating container &1 - changes not accepted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKJO - Job Commander Messages

  • Message number: 125

  • Message text: Error in updating container &1 - changes not accepted

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKJO125 - Error in updating container &1 - changes not accepted ?

    The SAP error message FKJO125, which states "Error in updating container &1 - changes not accepted," typically occurs in the context of financial accounting, particularly when dealing with document processing or posting in the SAP system. This error indicates that there was an issue with updating a specific container (which could refer to a data structure or object in SAP) during a transaction.

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    2. Authorization Issues: The user may not have the necessary authorizations to make changes to the specified container.
    3. Technical Issues: There could be a technical problem, such as a system error or a bug in the SAP application.
    4. Locking Issues: The container might be locked by another transaction, preventing updates.
    5. Configuration Errors: Incorrect configuration settings in the financial module could lead to this error.

    Solutions:

    1. Check Data Consistency: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Authorizations: Verify that the user has the necessary permissions to perform the action. If not, consult with your SAP security team to adjust the authorizations.
    3. Check for Locks: Use transaction codes like SM12 to check for any locks on the container. If another user or process is holding a lock, you may need to wait or resolve that issue.
    4. Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the financial transactions you are working with.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to financial accounting and error handling for more insights into potential causes and solutions.

    By following these steps, you should be able to diagnose and resolve the FKJO125 error in your SAP system.

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