How To Fix FKJO400 - Parameter &1 was not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 400

• Message text: Parameter &1 was not transferred

Self-Explanatory Message

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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 FKJO400 - Parameter &1 was not transferred ?

  The SAP error message FKJO400, which states "Parameter &1 was not transferred," typically occurs in the context of financial accounting or controlling processes, particularly when dealing with document postings or data transfers. This error indicates that a required parameter (represented by &1) was not provided or is missing in the transaction or function call.
  Cause:
  
  Missing Parameter: The most common cause is that a required parameter for a function module or transaction is not being passed correctly. This could be due to user input errors or issues in the program logic.
  Configuration Issues: Sometimes, the error can arise from incorrect configuration settings in the SAP system, particularly in financial modules.
  Data Transfer Issues: If data is being transferred from one system to another (e.g., during an interface or batch job), missing parameters can lead to this error.
  Custom Development: If there are custom programs or enhancements, they may not be handling parameters correctly.
  
  Solution:
  
  Check Input Parameters: Review the transaction or program where the error occurred to ensure that all required parameters are being provided. This may involve checking user inputs or the logic in custom code.
  Debugging: If you have access to the ABAP debugger, you can set breakpoints in the relevant function module or program to see what parameters are being passed and identify any missing ones.
  Configuration Review: Check the configuration settings in the relevant SAP modules (e.g., Financial Accounting, Controlling) to ensure that all necessary parameters are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function module to understand the required parameters and their expected values.
  Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related messages that could provide additional context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be working with transaction codes like FB01 (Post Document), F-02 (Post Document), or others related to financial postings.
  Function Modules: If the error is occurring in a custom program, identify the function modules being called and check their documentation for required parameters.
  SAP Community: Engaging with the SAP Community or forums can provide insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or development team for further investigation.