How To Fix 5E308 - The selected transaction requires TemSe 2 of Form 190

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 308

• Message text: The selected transaction requires TemSe 2 of Form 190

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E308 - The selected transaction requires TemSe 2 of Form 190 ?

  The SAP error message 5E308 indicates that a specific transaction requires a particular TemSe (Temporary Sequential File) form, in this case, TemSe 2 of Form 190. This error typically arises in the context of SAP's handling of spool requests and output management, particularly when dealing with print forms or output types.
  Cause:
  
  Missing or Incomplete Form: The required form (TemSe 2 of Form 190) may not be available in the system. This can happen if the form has not been created, has been deleted, or is not properly configured.
  Incorrect Configuration: The output device or the print program may not be correctly set up to use the required form.
  Authorization Issues: The user may not have the necessary authorizations to access the required form or transaction.
  
  Solution:
  
  
  Check Form Availability:
  
  Go to transaction SP01 (Spool Request) and check if the required form is available.
  Use transaction SE71 (SAPscript Form) or SMARTFORMS (Smart Forms) to verify if the form exists and is active.
  
  
  
  Create or Activate the Form:
  
  If the form does not exist, you may need to create it using transaction SE71 or SMARTFORMS.
  If it exists but is inactive, activate it.
  
  
  
  Check Output Device Configuration:
  
  Go to transaction SPAD (Spool Administration) and check the configuration of the output device being used.
  Ensure that the output device is configured to use the correct form.
  
  
  
  Review Print Program:
  
  Check the print program associated with the transaction to ensure it is calling the correct form.
  If necessary, modify the print program to reference the correct form.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the form and execute the transaction. This may involve checking roles and profiles assigned to the user.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the specific form and transaction for additional guidance.
  
  
  
  Related Information:
  
  TemSe: Temporary Sequential Files are used in SAP for managing spool requests and temporary data storage.
  Form 190: This typically refers to a specific form used for printing documents, such as invoices or reports, and may vary based on the organization's configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.