How To Fix FB445 - The check list form is missing in company code & for program &

FB445 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 445

• Message text: The check list form is missing in company code & for program &

What causes this issue?

You want to print balance confirmations. In this context, a
reconciliation list must also be printed. The program therefore searches
for an entry with company code &V1&, program &V2& and molding ID "LI" in
the table for the company-code-dependent selection of correct forms.
Since the entry was not found, the program searches for the entry
program &V2& and form ID "LI" without company code. This entry does
exist, but a form name is missing.

System Response

Abnormal termination of processing.

How to fix this error?

Please maintain the forms for balance confirmations first by means of
customizing. Enter a form for the above-mentioned key.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB445 - The check list form is missing in company code & for program & ?

  The SAP error message FB445 indicates that a checklist form is missing for a specific company code and program. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or document posting in SAP.
  
  Cause:
  
  
  Missing Checklist Form: The primary cause of this error is that the system cannot find the required checklist form for the specified company code and program. This could be due to:
  
  The checklist form has not been created or configured in the system.
  The checklist form is not assigned to the relevant company code.
  The form may have been deleted or is inactive.
  
  
  
  
  Configuration Issues: There may be issues in the configuration settings related to the checklist forms in the SAP system.
  
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the relevant section for financial accounting (FI) or accounts payable (AP) where checklist forms are configured.
  Ensure that the checklist form is defined