Message type: E = Error
Message class: FB - Batch Programs
Message number: 559
Message text: Form & does not exist in lang. &; correspondence lang.is &
An internal program error occurred. With the analysis of the
document &V1& &V2& &V3&, not all customer items or vendor items were
classified.
No output of the correspondence
Please contact your system supervisor
Error message extract from SAP system. Copyright SAP SE.
FB559
- Form & does not exist in lang. &; correspondence lang.is & ?The SAP error message FB559 typically indicates that there is an issue with the form used for printing or displaying documents in the SAP system. The message suggests that the specified form does not exist in the language specified in the error message.
Cause: Missing Form: The form you are trying to use (e.g., for invoices, payment advices, etc.) is not available in the specified language. Incorrect Language Settings: The language settings in the user profile or the document settings may not match the available forms. Form
Configuration Issues: The form may not have been properly configured or activated in the SAP system.
Solution: Check Form Availability: Go to transaction SMARTFORMS or SE71 (for SAPscript) to check if the form exists in the required language. If the form does not exist, you may need to create it or copy it from another language version. Language Settings: Verify the language settings in your user profile. You can check this in transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
FB558
Internal program error for doc. & & &; no output
What causes this issue? An internal program error occurred when processing the line item &V1& &V2& &V3& &V4&. The one...
FB557
No entry for document & & & in the failed payments table
What causes this issue? No entry for the document &V1& &V2& &V3& could be found in the table for the failed payment transacti...
FB560
Doc. &: Tax code & of charges item not same as & of G/L acct items
What causes this issue? For document &V1&, the tax code &V2& in the line for the charges debit/charges credit memo of the open item a...
FB561
Several tax codes in charges items of doc. & & &; no output
What causes this issue? In the document &V1& &V2& &V3&, several tax codes exist in the G/L account items for the bill of exch...
Click on this link to search all SAP messages.