How To Fix FB400 - Form for error list does not exist in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 400

• Message text: Form for error list does not exist in company code &

What causes this issue?

Errors were found when creating balance confirmations. However, the
form for the error list does not exist.

System Response

Termination of processing.

How to fix this error?

Maintain the forms for balance confirmations first by means of
customizing. One of the two the following entries must exist:
Company code: &V1&
Program: &V2&
Form ID: ER
Form: Form name
or
Program: &V2&
Form ID: ER
Form: Form name

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB400 - Form for error list does not exist in company code & ?

  The SAP error message FB400 indicates that there is an issue with the form for the error list not existing in the specified company code. This error typically arises when you are trying to execute a transaction that requires a specific form or report, but the system cannot find the necessary configuration for the specified company code.
  Cause:
  
  Missing Form Configuration: The form for the error list has not been created or configured for the specified company code.
  Incorrect Company Code: The company code entered may be incorrect or does not exist in the system.
  Transport Issues: If the form was recently transported from another system, it may not have been properly imported or activated in the target system.
  Authorization Issues: The user may not have the necessary authorizations to access the form or the company code.
  
  Solution:
  
  
  Check Form Configuration:
  
  Go to the transaction code SFP (Form Builder) or SMARTFORMS to check if the form exists for the specified company code.
  If it does not exist, you may need to create or configure the form.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using is correct. You can check this in the transaction code OBY6 (Define Company Code) to see if the company code is active and correctly set up.
  
  
  
  Transport and Activation:
  
  If the form was recently transported, ensure that it has been activated in the target system. You can check the transport logs for any errors during the transport process.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the form and the company code. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific form you are trying to use. There may be specific requirements or configurations needed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB50 (G/L Account Document Entry), and SFP (Form Builder).
  SAP Notes: Search for SAP Notes related to FB400 for any known issues or patches that may address the problem.
  Documentation: Review SAP Help documentation for forms and error handling to understand the requirements for form creation and configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the FB400 error message in SAP.