How To Fix F3068 - No form maintained for company code &

F3068 - Overview

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 068

• Message text: No form maintained for company code &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

In Customizing, specify a form for this company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F3068 - No form maintained for company code & ?

  The SAP error message F3068, "No form maintained for company code &," typically occurs when you are trying to print a document (like an invoice or a payment advice) and the system cannot find a corresponding form for the specified company code. This can happen in various SAP modules, particularly in Financial Accounting (FI) and Accounts Payable (AP).
  
  Cause:
  
  Missing Form Configuration: The most common cause is that the form (such as a print layout or smart form) has not been defined or maintained for the specific company code in the SAP system.
  Incorrect Form Assignment: The form may be assigned incorrectly or not at all in the configuration settings.
  Company Code Not Set Up: The company code itself may not be properly set up in the system, leading to issues in form assignment.
  Transport Issues: If the form was recently transported from another system, it may not have been properly activated or configured in