How To Fix FKJO400 - Parameter &1 was not transferred


FKJO400 - Overview

  • Message type: E = Error

  • Message class: FKJO - Job Commander Messages

  • Message number: 400

  • Message text: Parameter &1 was not transferred

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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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:

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