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Message type: E = Error
Message class: FPUIFB - SAFPUI Message Class (Form Builder)
Message number: 017
Message text: Form & was successfully generated
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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FPUIFB017
- Form & was successfully generated ?The SAP error message FPUIFB017 typically indicates that a form was successfully generated, but there may be issues related to the output or processing of that form. This message is often associated with the SAP Forms (SAPscript, Smart Forms, or Adobe Forms) used in financial applications, particularly in the context of payment processing or invoicing.
Cause:
- Form Configuration Issues: The form may not be configured correctly in the system, leading to issues during the generation or output process.
- Data Issues: The data being processed may not meet the requirements of the form, such as missing mandatory fields or incorrect data types.
- Output Device Issues: There may be problems with the output device settings, such as printer configuration or spool settings.
- Authorization Issues: The user may not have the necessary authorizations to execute the form or access the required data.
- Technical Errors: There could be underlying technical issues in the SAP system, such as missing updates or patches.
Solution:
- Check Form Configuration: Review the configuration of the form in transaction codes like SMARTFORMS or SE71 (for SAPscript) to ensure that it is set up correctly.
- Validate Data: Ensure that the data being passed to the form is complete and valid. Check for any missing fields or incorrect data types.
- Review Output Device Settings: Verify the output device settings in transaction SPAD to ensure that the printer or output device is correctly configured and available.
- Check Authorizations: Ensure that the user has the necessary authorizations to execute the form and access the required data.
- Analyze Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Test the Form: Use the test functionality in the form editor to simulate the form generation and identify any issues.
- Consult SAP Notes: Look for relevant SAP Notes that may address known issues or bugs related to the specific form or transaction.
Related Information:
If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.
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