How To Fix FW043 - A form does not exist for company code & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: FW - Bills of Exchange and Other International Developments

• Message number: 043

• Message text: A form does not exist for company code & and &

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FW043 - A form does not exist for company code & and & ?

  The SAP error message FW043 indicates that a form does not exist for a specified company code and form type. This error typically occurs in the context of financial documents, such as payment advice notes or other forms that are generated in the SAP system.
  Cause:
  
  Missing Form Configuration: The specified form has not been created or configured for the given company code in the SAP system.
  Incorrect Form Name: The form name specified in the configuration or during the execution of the transaction may be incorrect.
  Company Code Not Assigned: The company code may not be properly assigned to the form in the configuration settings.
  Transport Issues: If the form was recently transported from another system, it may not have been properly imported or activated in the target system.
  
  Solution:
  
  
  Check Form Configuration:
  
  Go to the transaction code SFP (Form Builder) or SMARTFORMS (for Smart Forms) or SE71 (for SAPscript).
  Verify that the form exists for the specified company code and that it is correctly configured.
  
  
  
  Create or Modify the Form:
  
  If the form does not exist, you may need to create it. If it exists but is not configured for the company code, you can modify the existing form to include the necessary settings.
  Ensure that the form is activated after making any changes.
  
  
  
  Check Form Assignment:
  
  Use transaction code OBPM1 to check the assignment of the form to the company code. Ensure that the correct form is assigned to the relevant company code.
  
  
  
  Transport Issues:
  
  If the form was recently transported, check the transport logs to ensure that the transport was successful and that the form is active in the target system.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SFP: Form Builder for Adobe Forms
  SMARTFORMS: Smart Forms
  SE71: SAPscript Form Maintenance
  OBPM1: Maintain Payment Medium Formats
  
  
  
  Documentation: Refer to SAP Help documentation for detailed instructions on creating and managing forms.
  
  
  User Roles: Ensure that you have the necessary authorizations to create or modify forms in the SAP system.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.