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Message type: E = Error
Message class: 3N - HR: Messages for Swedish Payroll
Message number: 121
Message text: The form &1 is not maintained.
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.
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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.
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3N121
- The form &1 is not maintained. ?The SAP error message 3N121 ("The form &1 is not maintained") typically occurs when a user attempts to execute a transaction or process that requires a specific form (such as a print form or layout) that has not been defined or maintained in the system. This can happen in various contexts, such as when generating invoices, purchase orders, or other documents that rely on forms for output.
Cause:
- Form Not Created: The specified form (indicated by &1 in the error message) has not been created or does not exist in the system.
- Form Not Activated: The form may exist but has not been activated or is not assigned to the relevant application.
- Incorrect Form Name: There may be a typo or incorrect form name being referenced in the transaction.
- Authorization Issues: The user may not have the necessary authorizations to access or maintain the form.
Solution:
Check Form Existence:
- Go to the transaction code SMARTFORMS or SE71 (for SAPscript) to check if the form exists.
- If it does not exist, you may need to create it or have it created by a developer.
Activate the Form:
- If the form exists but is not activated, you can activate it in the same transaction (SMARTFORMS or SE71).
Verify Form Name:
- Ensure that the form name being used in the transaction is correct. Check for any typos or discrepancies.
Assign the Form:
- If the form is not assigned to the relevant application or output type, you may need to assign it. This can typically be done in the configuration settings for the specific application (e.g., output determination in SD, MM, etc.).
Check Authorizations:
- Ensure that the user has the necessary authorizations to access and maintain the form. This may require checking with your SAP security team.
Consult Documentation:
- If you are unsure about the specific form requirements, consult the relevant SAP documentation or reach out to your SAP support team for guidance.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to form maintenance or known bugs.
Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
By following these steps, you should be able to resolve the error message 3N121 and ensure that the required form is properly maintained in your SAP system.
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