How To Fix FKJO404 - Enter a value for both run D and run ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 404

• Message text: Enter a value for both run D and run ID

What causes this issue?

When determining the parameters for parallel jobs and mass activities,
you must enter the run date and the run identification. One of these
values has not been entered. The values determined were <&V1&> for the
run date and <&V2&> for the run identification.

System Response

Program execution was terminated.

How to fix this error?

Check to see if event 1901 and 1906 were implemented correctly.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKJO404 - Enter a value for both run D and run ID ?

  The SAP error message FKJO404, which states "Enter a value for both run D and run ID," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the execution of certain financial processes, such as payment runs or clearing operations.
  Cause:
  This error indicates that the system requires both a "run D" (which usually refers to a specific run type or identifier) and a "run ID" (which is a unique identifier for the execution of a particular run) to be specified before proceeding. The absence of either of these values means that the system cannot determine which specific run you are trying to execute or reference.
  Solution:
  To resolve this error, you should:
  
  
  Check Input Fields: Ensure that both the "run D" and "run ID" fields are filled in correctly. If you are using a transaction code or program that requires these inputs, make sure to enter valid values.
  
  
  Review Documentation: Consult the relevant SAP documentation or user guides for the specific transaction you are using to understand what values are expected for "run D" and "run ID."
  
  
  Transaction Codes: If you are using a specific transaction code (like F110 for automatic payment transactions), ensure that you have completed all necessary steps prior to executing the run.
  
  
  System Configuration: If you are unsure about the values to enter, check with your SAP administrator or functional consultant to ensure that the system is configured correctly and that you have the necessary authorizations to perform the action.
  
  
  Re-run the Process: After entering the required values, try to execute the process again.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment runs include F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that your user role has the necessary permissions to execute the payment run or related processes.
  Testing: If you are in a development or testing environment, try to replicate the issue with different inputs to see if the error persists.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.