How To Fix 67591 - No form selected

67591 - Overview

• 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.

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 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