How To Fix C5908 - Error Program & Form routine & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C5 - Master Recipe

  • Message number: 908

  • Message text: Error Program & Form routine & & &

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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 C5908 - Error Program & Form routine & & & ?

    The SAP error message C5908 typically indicates an issue related to a program or form routine in the SAP system. This error can occur in various contexts, often when there is a problem with the execution of a report or a form (like a Smart Form or SAPscript). Here’s a breakdown of the potential causes, solutions, and related information:

    Causes:

    1. Missing or Incomplete Program/Function Module: The program or function module referenced in the error message may not exist, or it may not be properly defined.
    2. Incorrect Form Routine: The form routine specified may have errors in its logic or may not be implemented correctly.
    3. Authorization Issues: The user executing the program may not have the necessary authorizations to access the program or form routine.
    4. Data Issues: There may be issues with the data being processed, such as missing or invalid data that the program expects.
    5. Transport Issues: If the program or form was recently transported from another system, there may be inconsistencies or missing objects.

    Solutions:

    1. Check Program/Function Module: Verify that the program or function module exists in the system. You can do this by using transaction SE80 or SE37 to check the relevant objects.
    2. Review Form Routine: If the error is related to a form routine, check the implementation of the routine in transaction SE71 (for SAPscript) or SMARTFORMS (for Smart Forms). Ensure that the logic is correct and that all necessary components are included.
    3. Authorization Check: Ensure that the user has the necessary authorizations to execute the program or access the form routine. You can check this in transaction SU53 after the error occurs.
    4. Data Validation: Review the data being processed to ensure it meets the expected format and requirements. You may need to debug the program to identify any data-related issues.
    5. Transport Check: If the program or form was recently transported, check the transport logs for any errors or warnings. Ensure that all dependent objects were also transported correctly.

    Related Information:

    • Debugging: Use the debugger (transaction SE80 or SE38) to step through the program and identify where the error occurs.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Check SAP Community forums or other online resources for similar issues and solutions shared by other users.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or ABAP team for further investigation.

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