How To Fix 64895 - No form was selected

64895 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 895

• Message text: No form was selected

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?

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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 64895 - No form was selected ?

  The SAP error message "64895 No form was selected" typically occurs when a user attempts to execute a function that requires a specific form to be selected, but no form has been specified or available in the context of the operation. This error can arise in various scenarios, such as when generating reports, printing documents, or using certain transaction codes that involve forms.
  Causes:
  
  No Form Assigned: The transaction or report you are trying to execute does not have a form assigned to it.
  Form Not Available: The required form may not be available in the system, either due to it not being created or it being deleted.
  User Authorization: The user may not have the necessary authorizations to access the form.
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the form from being recognized or selected.
  
  Solutions:
  
  
  Check Form Assignment:
  
  Ensure that the correct form is assigned to the transaction or report