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Message type: E = Error
Message class: FKJO - Job Commander Messages
Message number: 137
Message text: Error in deleting the previously planned report &1 (RC = &2)
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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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.
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FKJO137
- Error in deleting the previously planned report &1 (RC = &2) ?The SAP error message FKJO137 indicates that there was an error in deleting a previously planned report. The message typically includes two parameters:
&1
, which represents the report identifier, and&2
, which indicates the return code (RC) that provides more context about the error.Cause:
The error can occur due to several reasons, including:
- Report Not Found: The report you are trying to delete may not exist or may have already been deleted.
- Authorization Issues: The user may not have the necessary permissions to delete the report.
- System Lock: The report may be locked by another process or user, preventing deletion.
- Technical Issues: There may be underlying technical issues in the SAP system, such as database inconsistencies or system errors.
Solution:
To resolve the FKJO137 error, you can take the following steps:
Check Report Existence: Verify that the report you are trying to delete actually exists in the system. You can do this by checking the report list in the relevant transaction.
Review Authorizations: Ensure that you have the necessary authorizations to delete the report. You may need to consult with your SAP security team to confirm your permissions.
Check for Locks: Use transaction codes like SM12 (to check for locks) to see if the report is being used or locked by another user or process. If it is locked, you may need to wait until the lock is released.
Analyze Return Code: Look at the return code (
&2
) provided in the error message. This code can give you more specific information about the nature of the error. You can refer to SAP documentation or consult with your technical team to interpret the return code.System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
Technical Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP Basis or technical support team for further assistance. They may need to investigate the system for any underlying issues.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches or updates.
Documentation: Review SAP documentation related to report management and error handling for additional insights.
By following these steps, you should be able to diagnose and resolve the FKJO137 error effectively.
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