Do you have any question about this error?
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 &
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.
Abnormal termination of processing.
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.
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) orSMARTFORMS
(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 is indeed missing, you can create a new form or modify an existing one to meet the requirements of the program.
- Ensure that the form is correctly linked to the company code and program.
Transport the Form:
- If the form was supposed to be transported, check the transport logs to ensure it was included in the transport request.
- If not, you may need to create a new transport request that includes 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 relevant documentation or notes related to the specific program and company code to ensure that all necessary configurations are in place.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
SE71
for SAPscript forms.SMARTFORMS
for Smart Forms.SU01
for user administration.By following these steps, you should be able to resolve the FB448 error and ensure that the necessary error list form is available for the specified company code and program.
Get instant SAP help. Start your 7-day free trial now.
FB447
Vendor & has no selection for one-time accts in doc. (co.code &)
What causes this issue? Vendor &V1& is marked as a one-time account. No selection for one-time account data in the index could be found for t...
FB446
One-time data for vendor & is missing in company code &
What causes this issue? Vendor &V1& is characterized as an OTA account. For which in the following error message for listed line items, no OT...
FB449
Select a different input combination
What causes this issue? You entered both account-related accruals (account type and/or account) and document-related accruals (document number and/or...
FB450
Enter a correspondence type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.