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Message type: E = Error
Message class: XM - XMI interface and SMAPIS messages to XMI log
Message number: 247
Message text: Error: Form &2 return code &3
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.
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XM247
- Error: Form &2 return code &3 ?The SAP error message XM247, which states "Form &2 return code &3," typically occurs in the context of SAPscript or Smart Forms when there is an issue with the execution of a form. The error message indicates that the specified form (denoted by &2) has returned an error code (denoted by &3) during processing.
Causes:
- Form Not Found: The specified form may not exist in the system or may not be activated.
- Syntax Errors: There could be syntax errors in the form itself, which prevent it from being processed correctly.
- Runtime Errors: The form may encounter runtime errors due to incorrect data being passed to it or issues in the logic of the form.
- Authorization Issues: The user executing the form may not have the necessary authorizations to access or execute the form.
- Configuration Issues: There may be configuration issues related to the output type or the form settings.
Solutions:
- Check Form Existence: Verify that the form specified in the error message exists in the system and is activated. You can do this by navigating to the transaction SE71 (for SAPscript) or SMARTFORMS (for Smart Forms).
- Review Form Logic: Open the form in the respective editor and check for any syntax errors or logical issues. Ensure that all fields and variables used in the form are correctly defined and populated.
- Test with Sample Data: If possible, test the form with sample data to see if it executes correctly. This can help identify if the issue is data-related.
- Check Authorization: Ensure that the user has the necessary authorizations to execute the form. You may need to consult with your security team if there are authorization issues.
- Review Output Configuration: Check the output type configuration in transaction NACE or the relevant transaction for your output type to ensure that it is correctly set up to use the specified form.
- Analyze Return Code: The return code (&3) can provide additional insights into the nature of the error. Refer to SAP documentation or consult with your technical team to interpret the return code.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP Basis or ABAP team for further assistance.
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