How To Fix FKJO406 - Run ID must not correspond to the template ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FKJO - Job Commander Messages

• Message number: 406

• Message text: Run ID must not correspond to the template ID

What causes this issue?

In the determination of parameters for the run to be scheduled, it was
stipulated that the parameters were to be copied from a template.
However, the identification of the template parameters is the same as
it is for the run to be scheduled: Run date = &V1&, run ID = &V2&.

System Response

The process is terminated.

How to fix this error?

Ensure that the indentification of the run to be created is different
from that in the template parameters.

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 FKJO406 - Run ID must not correspond to the template ID ?

  The SAP error message FKJO406, which states "Run ID must not correspond to the template ID," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the execution of payment runs or similar processes.
  Cause:
  This error usually arises when there is an attempt to execute a payment run using a Run ID that is identical to a template ID. In SAP, a template ID is used to define a standard set of parameters for payment runs, and the system does not allow the execution of a payment run with the same identifier as a template to avoid confusion and potential data integrity issues.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Run ID and Template ID: Verify the Run ID you are trying to use for the payment run. Ensure that it is not the same as any existing template ID.
  
  
  Create a New Run ID: If you need to execute a payment run, create a new Run ID that is distinct from any template IDs. This can usually be done in the payment run configuration settings.
  
  
  Review Payment Run Configuration: Go to the payment run configuration settings in SAP and check the existing templates and their IDs. Make sure that the Run ID you are using does not match any of these.
  
  
  Consult Documentation: If you are unsure about how to create or manage Run IDs and templates, refer to the SAP documentation or help resources specific to your version of SAP.
  
  
  Contact SAP Support: If the issue persists after checking the IDs and configurations, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) where you can manage payment runs and templates.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Permissions: Ensure that you have the necessary permissions to create and manage payment runs and templates in your SAP environment.
  
  By following these steps, you should be able to resolve the FKJO406 error and successfully execute your payment run.