How To Fix EZ336 - No SAPscript form specified in application form &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EZ - Print workbench

• Message number: 336

• Message text: No SAPscript form specified in application form &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EZ336 - No SAPscript form specified in application form &1 ?

  The SAP error message EZ336, which states "No SAPscript form specified in application form &1," typically occurs when a specific SAPscript form is not defined or linked to the application form you are trying to use. This can happen in various scenarios, such as when generating print layouts or forms in SAP.
  Cause:
  
  Missing Form Definition: The specified application form does not have an associated SAPscript form defined in the system.
  Incorrect Configuration: The configuration for the application form may not be set up correctly, leading to the system not being able to find the required SAPscript form.
  Transport Issues: If the form was recently transported from another system, it may not have been properly imported or activated in the target system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified form.
  
  Solution:
  
  
  Check Form Assignment:
  
  Go to the transaction code SE78 (SAPscript Forms) or SE71 (SAPscript Form Maintenance).
  Verify that the form associated with the application form is correctly defined and active.
  
  
  
  Define or Assign the Form:
  
  If the form is missing, you may need to create a new SAPscript form or assign an existing one to the application form.
  Use transaction SE71 to create or modify the SAPscript form.
  
  
  
  Check Application Form Configuration:
  
  Ensure that the application form is correctly configured to point to the appropriate SAPscript form.
  This can often be done in the customizing settings for the specific application (e.g., invoice, purchase order).
  
  
  
  Transport Check:
  
  If the form was recently transported, check the transport logs to ensure that the form was successfully imported.
  If necessary, re-transport the form or check for any missing objects.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the form. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Testing:
  
  After making the necessary changes, test the application form again to see if the error persists.
  
  
  
  Related Information:
  
  SAPscript: A SAP tool used for designing and printing forms. It allows users to create forms for various business documents.
  Transaction Codes:
  
  SE71: For creating and maintaining SAPscript forms.
  SE78: For managing SAPscript forms and other form types.
  
  
  Documentation: Refer to SAP Help documentation for more details on SAPscript and form management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.