How To Fix J4130 - Parameters of the start setting are not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 130

• Message text: Parameters of the start setting are not correct

What causes this issue?

An attempt was made to transfer daily balances. In doing so, costing
was not triggered and/or the date was not specified. This is not
allowed.

System Response

This warning has been issued before the transfer was started.

How to fix this error?

Start the transfer with costing and date. However, if the daily
balances are being used as a declaration for Risk Management, you do
not need to start costing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J4130 - Parameters of the start setting are not correct ?

  The SAP error message J4130, which states "Parameters of the start setting are not correct," typically occurs in the context of the SAP system when there are issues with the configuration or parameters set for a particular job or process. This error can arise in various scenarios, such as during the execution of background jobs, data processing, or when starting certain transactions.
  Causes:
  
  Incorrect Job Parameters: The parameters defined for the job or process may not be valid or may not meet the required criteria.
  Missing Configuration: Required settings or configurations for the job may be missing or incorrectly set.
  Authorization Issues: The user executing the job may not have the necessary authorizations to run the job with the specified parameters.
  Data Issues: The data being processed may not conform to the expected format or structure, leading to parameter validation failures.
  System Settings: There may be system-wide settings that are not aligned with the job requirements.
  
  Solutions:
  
  Check Job Parameters: Review the parameters set for the job or process. Ensure that they are correct and conform to the expected values.
  Review Configuration: Verify that all necessary configurations are in place. This may include checking transaction codes, variant settings, and any other relevant configurations.
  Authorization Check: Ensure that the user executing the job has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Data Validation: Check the data being processed for any inconsistencies or errors. Ensure that it meets the required format and structure.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the job or process you are trying to execute.
  System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to job scheduling (e.g., SM37 for job monitoring).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.