How To Fix FB444 - The default form set is missing in company code & for program &


FB444 - Overview

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 444

  • Message text: The default form set is missing in company code & for program &

  • Show details Hide details
  • What causes this issue?

    You did not choose any ID for the form record for the letter and
    response for balance confirmations. The entry for company code &V1& and
    program &V2& with ID = SPACE is in table T001F for the
    company-code-dependent selection of correct forms, but the form name is
    missing.

    System Response

    Abnormal termination of processing.

    How to fix this error?

    Please check your entry. If necessary, you are to first store a form
    for balance confirmations under the chosen ID 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 FB444 - The default form set is missing in company code & for program & ?
    The SAP error message FB444 indicates that the default form set is missing for a specific company code and program. This error typically occurs when you are trying to execute a financial transaction that requires a specific form set (like payment forms, invoices, etc.) but the system cannot find the necessary configuration.
    
    Cause: Missing Form Set Configuration: The default form set for the specified company code has not been defined in the system. Incorrect Company Code: The company code specified in the transaction may not have a corresponding form set configured. Transport Issues: If the form set was recently transported from another system (like Development to Production), it may not have been included or properly configured. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the form set.
    Solution: Check Form Set Configuration: Go to the transaction code OBR1 (for payment forms) or FBZP (for payment program configuration). Verify if the default form set is

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