How To Fix FKJO339 - Unspecified error when generating containers

SAP Error Message - Details

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 339

• Message text: Unspecified error when generating containers

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKJO339 - Unspecified error when generating containers ?

  The SAP error message FKJO339, which indicates an "Unspecified error when generating containers," typically occurs in the context of financial accounting or logistics when the system encounters an issue while trying to generate containers for a document or transaction. This error can arise due to various reasons, and troubleshooting it may require a systematic approach.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the documents or master data that the system is trying to process.
  Configuration Issues: Incorrect configuration settings in the system related to document types, account determination, or container generation.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Bugs: There could be a bug in the SAP system or a specific transaction code that is causing the error.
  Performance Issues: If the system is under heavy load, it may lead to timeouts or other performance-related errors.
  
  Solutions:
  
  Check Data Integrity: Review the documents or transactions that are being processed for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the specific module (e.g., Financial Accounting, Controlling) to ensure they are set up correctly. This may involve looking at document types, account determination, and other related settings.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that is generating the error. This may involve checking roles and permissions in the user profile.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. There may be known issues with solutions provided by SAP.
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to further diagnose the problem without affecting production data.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FK01 (Create Vendor), FK02 (Change Vendor), and FK03 (Display Vendor).
  Documentation: Review SAP documentation related to the specific module you are working with, as it may provide insights into common issues and their resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKJO339 error and implement an appropriate solution.