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Message type: E = Error
Message class: FB - Batch Programs
Message number: 299
Message text: Form & not created/not active or page & does not exist
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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FB299
- Form & not created/not active or page & does not exist ?The SAP error message FB299 typically indicates an issue with the configuration of forms in the SAP system, particularly when dealing with financial documents such as invoices or payment forms. The message can arise due to various reasons, including missing or inactive forms, incorrect form settings, or issues with the underlying configuration.
Causes of FB299 Error
- Form Not Created: The specified form has not been created in the SAP system.
- Form Not Active: The form exists but is not activated or is in a status that prevents it from being used.
- Page Does Not Exist: The specific page or layout that the system is trying to access does not exist or is incorrectly referenced.
- Incorrect Form Name: The form name specified in the transaction may be incorrect or misspelled.
- Authorization Issues: The user may not have the necessary authorizations to access the form.
- Transport Issues: If the form was recently transported from another system, it may not have been properly imported or activated.
Solutions to FB299 Error
Check Form Configuration:
- Go to transaction SMARTFORMS or SE71 (for SAPscript) to check if the form exists.
- Ensure that the form is active. If it is not, activate it.
Verify Form Name:
- Double-check the form name used in the transaction to ensure it is correct.
Check for Page Existence:
- If the error mentions a specific page, verify that the page exists in the form definition.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and execute the form.
Transport Management:
- If the form was recently transported, check the transport logs to ensure it was successfully imported and activated in the target system.
Recreate the Form:
- If the form is missing or corrupted, consider recreating it based on the requirements.
Consult Documentation:
- Review SAP documentation or notes related to the specific form and error message for additional guidance.
Related Information
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address known issues with specific forms or configurations.
Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
By following these steps, you should be able to identify and resolve the cause of the FB299 error in your SAP system.
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