How To Fix 67591 - No form selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 591

• Message text: No form 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 67591 - No form selected ?

  The SAP error message "67591 No form 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 documents, printing forms, or executing reports that rely on predefined forms.
  Causes:
  
  No Form Assigned: The transaction or report being executed does not have a form assigned to it.
  Form Not Available: The required form may not be available in the system or may not be activated.
  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 related to form settings or output types.
  
  Solutions:
  
  
  Check Form Assignment:
  
  Ensure that the relevant form is assigned to the transaction or report you are trying to execute. This can usually be done in the configuration settings of the specific module (e.g., Sales and Distribution, Finance).
  
  
  
  Verify Form Availability:
  
  Check if the form exists in the system. You can do this by navigating to the transaction code for form maintenance (e.g., SMARTFORMS, SE78 for SAPscript forms) and verifying that the form is present and active.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and execute the form. This may involve checking user roles and authorizations in the user management area (transaction SU01).
  
  
  
  Configuration Review:
  
  Review the configuration settings related to output types and forms. This may involve checking the output determination settings in the relevant module (e.g., transaction NACE for output types).
  
  
  
  Testing with Different Forms:
  
  If applicable, try selecting a different form to see if the issue persists. This can help determine if the problem is specific to a particular form.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SMARTFORMS, SE78, and NACE for managing forms and output types.
  SAP Notes: Search for SAP Notes related to error message 67591 for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.