How To Fix FKJO135 - Invalid job data from Job_Open for report &1 (plan form)


FKJO135 - Overview

  • Message type: E = Error

  • Message class: FKJO - Job Commander Messages

  • Message number: 135

  • Message text: Invalid job data from Job_Open for report &1 (plan form)

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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.



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    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.


FKJO135 - Details

  • The SAP error message FKJO135 "Invalid job data from Job_Open for report &1 (plan form)" typically occurs in the context of job scheduling and execution in SAP, particularly when dealing with background jobs related to financial reporting or planning.
    
    Cause: The error can be caused by several factors, including: Incorrect Job Configuration: The job may not be configured correctly, leading to invalid parameters or settings. Missing or Incorrect Report Name: The report name specified in the job may be incorrect or not exist in the system. Authorization Issues: The user executing the job may not have the necessary authorizations to run the specified report. Data Issues: There may be issues with the data being processed by the report, such as missing or inconsistent data. System Configuration: There may be issues with the system configuration or settings that affect job scheduling.
    Solution: To resolve the FKJO135 error, you can take the following steps: Check Job Configuration: Review the job configuration in transaction

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