How To Fix FKJO130 - Time is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 130

• Message text: Time is in the past

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 FKJO130 - Time is in the past ?

  The SAP error message FKJO130 ("Time is in the past") typically occurs in the context of financial transactions, particularly when dealing with document postings or adjustments in the SAP system. This error indicates that the date or time specified for a transaction is earlier than the current system date and time, which is not allowed for certain operations.
  Cause:
  
  Incorrect Date/Time Entry: The user may have entered a date or time that is earlier than the current date/time.
  System Date/Time Settings: The system date and time settings may be incorrect, leading to discrepancies.
  Posting Period Closed: The posting period for the transaction may be closed, preventing any postings in the past.
  Document Type Restrictions: Certain document types may have restrictions that prevent posting to past dates.
  
  Solution:
  
  Check Date/Time Input: Verify the date and time entered in the transaction. Ensure that it is set to the current date/time or a future date/time.
  Review System Date/Time: Check the system date and time settings. If they are incorrect, consult your system administrator to correct them.
  Open Posting Period: If the posting period is closed, you may need to open it again (if allowed) or use a different posting period that is open.
  Adjust Document Type Settings: If applicable, review the settings for the document type being used to ensure it allows postings to the desired date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as restrictions may also lead to errors.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional context.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.