How To Fix FKJO710 - SUBMIT from report &1 delivered return value &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKJO - Job Commander Messages

  • Message number: 710

  • Message text: SUBMIT from report &1 delivered return value &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKJO710 - SUBMIT from report &1 delivered return value &2 ?

    The SAP error message FKJO710 typically occurs in the context of financial accounting, particularly when dealing with the posting of documents or executing certain financial reports. The message indicates that there was an issue with a submitted report or function module, and it provides details about the report and the return value.

    Cause:

    The error message FKJO710 can be caused by several factors, including:

    1. Incorrect Parameters: The parameters passed to the report or function module may be incorrect or incomplete.
    2. Authorization Issues: The user may not have the necessary authorizations to execute the report or access certain data.
    3. Data Issues: There may be inconsistencies or issues with the data being processed, such as missing or invalid entries.
    4. System Configuration: There could be configuration issues in the SAP system that affect the execution of the report.

    Solution:

    To resolve the FKJO710 error, you can take the following steps:

    1. Check Parameters: Review the parameters being passed to the report or function module. Ensure that they are correct and complete.
    2. Review Authorizations: Verify that the user executing the report has the necessary authorizations. You may need to consult with your SAP security team to ensure proper access rights.
    3. Data Validation: Check the data being processed for any inconsistencies or errors. This may involve reviewing the relevant financial documents or master data.
    4. Consult Documentation: Look for any specific documentation related to the report or function module being executed. This may provide insights into required parameters or known issues.
    5. Debugging: If you have access to debugging tools, you can analyze the report execution to identify where the error occurs. This may require technical expertise.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or system-related issue.

    By following these steps, you should be able to diagnose and resolve the FKJO710 error in your SAP environment.

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