How To Fix 64895 - No form was selected

SAP Error Message - Details

• 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.

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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.

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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 you are trying to execute. This can usually be done in the configuration settings of the relevant module.
  
  
  
  Verify Form Availability:
  
  Check if the form exists in the system. You can do this by navigating to the relevant transaction (e.g., SMARTFORMS, SE78 for SAPscript forms) and verifying that the form is present.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and execute the form. This may involve checking roles and authorizations in the user profile.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to the form and the transaction. This may involve checking the settings in SPRO (SAP Project Reference Object) for the relevant module.
  
  
  
  Testing with Different Users:
  
  If possible, test the transaction with a different user account that has known working access to see if the issue is user-specific.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction or form you are working with.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SMARTFORMS (for Smart Forms), SE78 (for SAPscript forms), and SPRO (for configuration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.