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Message type: E = Error
Message class: FB - Batch Programs
Message number: 418
Message text: The error list form in company code & is missing for program &
You want to print balance confirmations. An error list must be printed
if errors occur. The program therefore searches for an entry with
company code &V1&, program &V2& and molding ID ER in the table for the
company-code-dependent selection of correct forms.
This entry does exist, but a form name is missing.
Abnormal termination of processing.
Please maintain the forms for balance confirmations first by means of
customizing. Enter a form for the above-mentioned keys.
Error message extract from SAP system. Copyright SAP SE.
FB418
- The error list form in company code & is missing for program & ?The SAP error message FB418 indicates that the error list form for a specific company code and program is missing. This typically occurs in the context of financial transactions, particularly when trying to execute a program that requires a specific error list form to be present in the system.
Cause:
- Missing Form: The error list form that is supposed to be associated with the specified company code and program is not defined or has been deleted.
- Configuration Issues: There may be configuration issues in the SAP system that prevent the form from being recognized or accessed.
- Transport Issues: If the form was recently transported from another system (like Development to Production), it may not have been included in the transport request.
- Authorization Issues: The user may not have the necessary authorizations to access the form.
Solution:
Check Form Configuration:
- Go to the transaction code SE71 (SAPscript) or SMARTFORMS (Smart Forms) to check if the form exists for the specified company code and program.
- If the form is missing, you may need to create it or restore it from a backup.
Create/Modify the Form:
- If the form does not exist, you can create a new one or modify an existing one to meet the requirements of the program.
- Ensure that the form is correctly linked to the relevant company code.
Transport the Form:
- If the form was supposed to be transported, check the transport request to ensure it was included. If not, you may need to create a new transport request to include the form.
Check Authorizations:
- Verify that the user has the necessary authorizations to access the form. This can be done by checking the user roles and authorizations in transaction SU01.
Consult Documentation:
- Review any documentation related to the specific program and its requirements for error handling and forms.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FB418 error and implement a solution to resolve it.
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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...
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