How To Fix ID_WT030 - No form is activated but form parameters are entered

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_WT - International Development - Withholding Tax Reporting Tool

• Message number: 030

• Message text: No form is activated but form parameters are entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_WT030 - No form is activated but form parameters are entered ?

  The SAP error message ID_WT030 ("No form is activated but form parameters are entered") typically occurs when you are trying to execute a transaction or report that requires a specific form to be activated, but the system cannot find an active version of that form. This can happen in various contexts, such as when dealing with forms for tax reporting, payroll, or other document generation processes.
  Cause:
  
  Inactive Form: The form you are trying to use has not been activated in the system.
  Missing Configuration: The necessary configuration for the form may not be set up correctly.
  Incorrect Parameters: The parameters entered for the form may not match any active forms in the system.
  Transport Issues: If the form was recently transported from another system, it may not have been activated in the target system.
  
  Solution:
  
  
  Activate the Form:
  
  Go to the transaction code SFP (Form Builder) or SMARTFORMS (for Smart Forms).
  Check if the form you are trying to use is listed and ensure it is activated. If it is not, activate it.
  
  
  
  Check Form Parameters:
  
  Verify that the parameters you are entering correspond to an active form. Ensure that you are using the correct form name and version.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the form. This may involve looking at the relevant customizing settings in the SPRO transaction.
  
  
  
  Transport Check:
  
  If the form was recently transported, ensure that the transport was successful and that the form is activated in the target system.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the specific form you are using to ensure that all prerequisites are met.
  
  
  
  Check for Notes:
  
  Look for SAP Notes related to the specific form or error message. Sometimes, there may be known issues or patches available.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SFP (Form Builder), SMARTFORMS, and SPRO (Customizing).
  SAP Notes: Search the SAP Support Portal for notes related to the specific form or error message for additional troubleshooting steps or fixes.
  User Authorization: Ensure that you have the necessary authorizations to access and activate forms in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further assistance.