How To Fix FKJO321 - Run was not executed properly

SAP Error Message - Details

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 321

• Message text: Run was not executed properly

What causes this issue?

Normally each run is given an indicator at the end to show that it is
finished and can therefore be recorded by the reorganization procedure
and will no longer appear in the overview.

System Response

Run not set to finished.

How to fix this error?

Try to start the run again directly from the administration tool.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKJO321 - Run was not executed properly ?

  The SAP error message FKJO321, which states "Run was not executed properly," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly during the execution of certain financial processes such as the year-end closing or the execution of specific financial reports.
  Causes:
  
  Configuration Issues: Incorrect configuration settings in the financial module can lead to this error.
  Missing Authorizations: The user executing the transaction may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There may be inconsistencies or errors in the underlying data that the transaction is trying to process.
  System Errors: Technical issues or bugs in the SAP system can also lead to this error.
  Incomplete Processes: Previous processes that need to be completed before executing the current run may not have been finalized.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the financial processes you are trying to execute. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the transaction. This may involve checking roles and permissions in the SAP system.
  Data Validation: Check for any inconsistencies or errors in the data that may be causing the issue. This could involve running data validation reports or checking specific entries in the database.
  Review Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the execution.
  System Check: If the issue persists, it may be necessary to check for any system errors or bugs. This could involve consulting with your SAP Basis team or checking SAP Notes for any known issues related to the error.
  Re-run the Process: After addressing any identified issues, try re-running the process to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or patches related to the FKJO321 error. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (for executing reports) or SE80 (for object navigation).
  Documentation: Review SAP documentation related to the specific financial processes you are working with to ensure all prerequisites are met.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.