How To Fix FKJO331 - Incorrect parameter transfer when generating productive runs

SAP Error Message - Details

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 331

• Message text: Incorrect parameter transfer when generating productive runs

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKJO331 - Incorrect parameter transfer when generating productive runs ?

  The SAP error message FKJO331, which indicates "Incorrect parameter transfer when generating productive runs," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the automatic payment program or similar processes.
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  Incorrect Configuration: The parameters set in the payment program configuration may not align with the requirements for the productive run.
  Missing or Incorrect Data: There may be missing or incorrect data in the vendor master records, payment methods, or other related configurations.
  Parameter Mismatch: The parameters being passed to the program may not match the expected format or values, leading to the error.
  Authorization Issues: The user executing the program may not have the necessary authorizations to perform the action.
  
  Solution:
  To resolve the FKJO331 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the payment program (Transaction code: OBPM1 for payment methods).
  Ensure that all parameters are correctly set up and that they match the requirements for the productive run.
  
  
  
  Review Master Data:
  
  Verify the vendor master data for any inconsistencies or missing information.
  Ensure that the payment methods assigned to vendors are valid and correctly configured.
  
  
  
  Parameter Validation:
  
  Check the parameters being passed to the program. Ensure they are in the correct format and within the expected range.
  If you are using a custom program or report, review the code to ensure that parameters are being passed correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payment run has the necessary authorizations. You can check this in the user roles and profiles.
  
  
  
  Test in a Non-Productive Environment:
  
  If possible, replicate the issue in a test environment to identify the exact cause without affecting production data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBPM1 (Payment Methods in Country).
  Documentation: Review SAP documentation related to the payment program and its configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the FKJO331 error effectively.