Message type: E = Error
Message class: /CCEE/XXFI -
Message number: 005
Message text: For program & the default form set & is missing
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.
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.
The SAP error message
/CCEE/XXFI005
typically indicates that there is a missing default form set for a specific program in the SAP system. This error is often encountered in the context of SAP Convergent Charging (SAP CC) or similar applications where form sets are used for billing or invoicing purposes.Cause:
Missing Form Set: The error usually arises when the system is unable to find the default form set that is required for the specified program. This could be due to:
- The form set has not been created or configured.
- The form set has been deleted or is inactive.
- There is a misconfiguration in the program settings that points to a non-existent form set.
Incorrect Program Configuration: The program may be incorrectly configured to reference a form set that does not exist or is not properly assigned.
Solution:
Check Form Set Configuration:
- Navigate to the relevant transaction in SAP where form sets are managed (e.g., transaction
SFP
for Smart Forms orSE71
for SAPscript).- Verify if the default form set for the program in question exists and is active.
- If it does not exist, you may need to create a new form set or activate an existing one.
Assign Default Form Set:
- If the form set exists but is not assigned as the default, you can assign it by going to the configuration settings of the program and specifying the correct form set.
Check Program Settings:
- Review the program settings to ensure that it is correctly configured to use the intended form set. This may involve checking the relevant customizing settings in the SAP system.
Transport Requests:
- If the form set was recently created or modified, ensure that the changes have been transported to the relevant environment (e.g., from development to production).
Consult Documentation:
- Refer to the SAP documentation or help resources for specific instructions related to the program and form set in question.
Related Information:
SLG1
) for any additional error messages or warnings that may provide more context about the issue.If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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