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Message type: E = Error
Message class: SMARTFORMS - Smart Forms - Form Builder
Message number: 591
Message text: For tips, see long text
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The internal display of a Smart FormError message extract from SAP system. Copyright SAP SE.
SMARTFORMS591
- For tips, see long text ?The SAP error message SMARTFORMS591 typically indicates that there is an issue with the Smart Form you are trying to execute or process. The message usually suggests that there is a problem with the form's configuration or the data being passed to it.
Cause:
- Missing or Incorrect Data: The data being passed to the Smart Form may be incomplete or not in the expected format.
- Form Configuration Issues: There may be issues with the Smart Form itself, such as missing elements, incorrect field mappings, or other configuration problems.
- Authorization Issues: The user executing the Smart Form may not have the necessary authorizations to access certain data or execute the form.
- Technical Errors: There could be underlying technical issues, such as problems with the SAP system or the print layout.
Solution:
- Check Data: Ensure that the data being passed to the Smart Form is complete and correctly formatted. You can do this by debugging the program that calls the Smart Form and checking the data being passed.
- Review Smart Form Configuration: Open the Smart Form in the Smart Forms transaction (SMARTFORMS) and check for any configuration issues. Look for missing fields, incorrect field types, or other discrepancies.
- Check Authorizations: Verify that the user has the necessary authorizations to execute the Smart Form and access the required data.
- Debugging: Use the debugging tools in SAP to step through the program that calls the Smart Form. This can help identify where the issue is occurring.
- Consult Long Text: The error message may have additional long text that provides more context or specific tips for resolving the issue. You can view this by clicking on the message or using the transaction code SE91 to look up the message.
Related Information:
If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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