How To Fix FKJO302 - Unknown error when determining container information

FKJO302 - Overview

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 302

• Message text: Unknown error when determining container information

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?

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKJO302 - Unknown error when determining container information ?

  The SAP error message FKJO302, which states "Unknown error when determining container information," typically occurs in the context of financial transactions, particularly when dealing with document processing in the SAP system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system bugs.
  Possible Causes:
  
  
  Configuration Issues: Incorrect settings in the financial document processing configuration can lead to this error.
  Data Inconsistencies: Missing or incorrect data in the relevant master data or transaction data can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction may lead to this error.
  System Bugs: There may be bugs in the SAP version you are using that could cause this error.
  Missing Customization: If there are custom developments or enhancements that are not properly configured, it may lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to financial document processing. Ensure that all necessary settings are correctly