How To Fix FB448 - The error list form in company code & is missing for program &

FB448 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 448

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

What causes this issue?

You want to print balance confirmations. If errors occur in this case,
an error list must be printed. 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. Since
the entry was not found, the program searches for the entry program &V2&
and form ID without the 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 FB448 - The error list form in company code & is missing for program & ?

  The SAP error message FB448 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