How To Fix JBD_GETR_ARCH003 - Transaction form &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: JBD_GETR_ARCH - Message Class for Object GETR_ARCH

  • Message number: 003

  • Message text: Transaction 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 JBD_GETR_ARCH003 - Transaction form &1 does not exist ?

    The SAP error message JBD_GETR_ARCH003 indicates that the transaction form specified in the error message does not exist in the system. This error typically occurs in the context of the SAP Business Workflow or when dealing with transaction forms in the SAP system.

    Cause:

    1. Non-existent Transaction Form: The transaction form referenced in the error message is not defined in the system. This could be due to a typo in the form name or the form not being created or activated.
    2. Authorization Issues: The user may not have the necessary authorizations to access the specified transaction form.
    3. Configuration Issues: The system may not be properly configured to recognize the transaction form, possibly due to missing or incorrect settings in the workflow or form configuration.
    4. Transport Issues: If the form was recently transported from another system, it may not have been transported correctly or may not exist in the target system.

    Solution:

    1. Verify the Transaction Form: Check the name of the transaction form mentioned in the error message. Ensure that it is spelled correctly and exists in the system.

      • You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code SFP for form processing) and checking if the form is listed.
    2. Check Configuration: Ensure that the transaction form is properly configured in the system. This may involve checking the settings in the workflow or form configuration.

      • Use transaction codes like SWDD (Workflow Builder) to check the workflow definitions and ensure that the form is linked correctly.
    3. Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the transaction form. This may involve checking user roles and authorizations in transaction PFCG.

    4. Transport Check: If the form was recently transported, verify that the transport was successful and that all necessary objects were included in the transport request. You may need to re-transport the form if it is missing.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction form or workflow you are working with. There may be specific instructions or known issues documented by SAP.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any steps you have already taken.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SFP (Form Builder), SWDD (Workflow Builder), and PFCG (Role Maintenance).
    • SAP Notes: Search for SAP Notes related to the specific error message or transaction form for additional troubleshooting steps or patches.
    • User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.

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

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