How To Fix GLO_FIAA_JP_ANNEX16006 - Form &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLO_FIAA_JP_ANNEX16 - FIAA G11N Japan - Annex16

  • Message number: 006

  • Message text: Form &1 does not exist

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  • 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 GLO_FIAA_JP_ANNEX16006 - Form &1 does not exist ?

    The SAP error message GLO_FIAA_JP_ANNEX16006 typically indicates that a specific form required for the Japanese tax reporting process does not exist in the system. This error is often encountered in the context of financial accounting and tax reporting in Japan, particularly when dealing with the Annex 16 form, which is related to the Japanese tax return process.

    Cause:

    1. Missing Form Configuration: The form that the system is trying to access has not been configured or created in the SAP system.
    2. Incorrect Form Name: The form name specified in the configuration or during the execution of the report might be incorrect.
    3. Authorization Issues: The user may not have the necessary authorizations to access the form.
    4. System Version: The form may not be available in the version of SAP you are using, or it may require an update or patch.

    Solution:

    1. Check Form Configuration:

      • Go to the SAP transaction code SFP (Form Builder) and check if the form exists.
      • If it does not exist, you may need to create it or import it from a transport request if it is part of a standard package.
    2. Verify Form Name:

      • Ensure that the form name being referenced in the transaction or report is correct. Check the configuration settings for any typos or discrepancies.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the form. This can be checked in transaction SU53 after the error occurs.
    4. Consult Documentation:

      • Review the SAP documentation or notes related to the specific form and its requirements. SAP Notes may provide additional insights or updates regarding the form.
    5. System Update:

      • If the form is part of a newer version or enhancement package, consider updating your SAP system to the latest version or applying relevant support packages.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and version.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide updates regarding the Annex 16 form.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SFP (Form Builder), SE80 (Object Navigator), and SE38 (ABAP Program Execution) for debugging and checking configurations.
    • Documentation: Review the SAP Help Portal for documentation related to Japanese tax reporting and the specific forms required.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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