How To Fix FB393 - Error list does not exist in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 393

• Message text: Error list does not exist in company code &

What causes this issue?

You want to print balance confirmations. The program therefore has an
entry for the output of the error list in table T001F for company
code-dependent form selection with the required form ID "ER".
However, an entry in the table with the ID "ER" exists neither for
company code &V1& nor for an entry without a company code for program
&V2&.

System Response

Termination of processing.

How to fix this error?

You should first define a form for the error list under the ID "ER" by
means of customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB393 - Error list does not exist in company code & ?

  The SAP error message FB393 indicates that there is no error list available for the specified company code in the context of financial document processing. This error typically arises when you are trying to post a financial document or perform a related action, and the system cannot find the necessary error list for validation or processing.
  Cause:
  
  Missing Error List: The error list for the specified company code has not been created or is not available in the system.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the error list from being generated or accessed.
  Company Code Not Defined: The company code you are trying to use may not be properly defined or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the error list for the specified company code.
  
  Solution:
  
  
  Check Error List Configuration:
  
  Go to the configuration settings in SAP and ensure that the error list for the specified company code is defined and active.
  You can check this in the transaction code SPRO (SAP Project Reference Object) under Financial Accounting settings.
  
  
  
  Create Error List:
  
  If the error list does not exist, you may need to create it. This can typically be done through the configuration settings or by using specific transaction codes related to error list management.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using is correctly defined in the system. You can check this in the transaction code OX02 (Edit Company Code).
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the error list. This can be checked with your SAP security administrator.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on managing error lists and troubleshooting related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (Enter G/L Account Document), FB01 (Post Document), and SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the FB393 error and implement a solution to resolve it.