How To Fix FKJO129 - Errors occurred when generating

SAP Error Message - Details

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 129

• Message text: Errors occurred when generating

What causes this issue?

Productive runs could not be fully generated

System Response

For some or all job containers, there are no runs available to which
the user could add jobs.

How to fix this error?

Instead of this function, use report FKJO_CREATE_RUNS, which you can
start by choosing <LS>Extras</> -> <LS>Settings for background
processing</>. Read the job log to find out what caused the error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKJO129 - Errors occurred when generating ?

  The SAP error message FKJO129 typically occurs during the process of generating financial documents, particularly in the context of the Asset Accounting (FI-AA) module. This error indicates that there were issues encountered while trying to generate or post transactions related to asset management.
  Causes of FKJO129 Error
  
  
  Missing or Incorrect Data: The error may arise due to missing or incorrect data in the asset master records, such as missing depreciation areas, incorrect asset class, or invalid cost center.
  
  
  Configuration Issues: There may be configuration issues in the Asset Accounting settings, such as incorrect settings for depreciation calculation or posting periods.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to errors during the generation process.
  
  
  Posting Periods: The posting period may be closed, preventing any new postings from being made.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the system.
  
  
  Solutions to FKJO129 Error
  
  
  Check Asset Master Data: Review the asset master records for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly. This includes verifying depreciation areas, asset classes, and other related settings.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  
  
  Open Posting Periods: Verify that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or post the transaction in an open period.
  
  
  Consult Logs and Traces: Check the system logs and traces for more detailed error messages that can provide additional context on what went wrong.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data effectively.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on managing assets and troubleshooting common issues.
  
  By following these steps, you should be able to identify the cause of the FKJO129 error and implement the appropriate solution.