How To Fix FKJO340 - Error occurred when calculating the date (settings:&1,&2,&3,&4)

FKJO340 - Overview

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 340

• Message text: Error occurred when calculating the date (settings:&1,&2,&3,&4)

What causes this issue?

An error occured during calculations to determine the period up to
which the report is to include data from the containers.
The values entered were the variables in the short text of this message
SDATE/STIME/EDATE/ETIME.

System Response

The report cannot be terminated

How to fix this error?

Close the job using Tools -> Administration -> Monitor -> System
Monitoring -> Process Overview.
Schedule the report in question once again.
Create a high-priority OSS message and send it to XX-PROJ-FI-CA.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKJO340 - Error occurred when calculating the date (settings:&1,&2,&3,&4) ?

  The SAP error message FKJO340 indicates that there was an issue when calculating a date in the context of financial transactions, particularly in the area of asset accounting or related modules. This error typically arises due to incorrect or missing configuration settings related to date calculations.
  Causes:
  
  Incorrect Configuration: The settings for date calculation in the asset accounting configuration may be incorrect or incomplete.
  Missing Parameters: Required parameters for date calculation might be missing or not properly defined in the system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid dates or formats.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might interfere with the standard date calculation logic.
  
  
  Solution:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for asset accounting (Transaction code: SPRO).
  Ensure that the date calculation settings are correctly defined. This includes checking the fiscal year variant, posting periods, and any other relevant settings.
  
  
  
  Review Parameters:
  
  Verify