How To Fix FB413 - No default entry for the form set in company code &

FB413 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 413

• Message text: No default entry for the form set in company code &

What causes this issue?

The program attempted to specify the form record that you wanted with
the key company code &V1&, program &V2&, and form ID SPACE in table
T001F. If no appropriate entry is found in table T001F, the program
tries to find the default form record. This default form record is
searched for with the key company code SPACE, program &V2&, molding ID
SPACE. This entry was also not found.

System Response

Abnormal termination of processing, due to an indeterminable form for
letters and reply letters.

How to fix this error?

Please maintain the forms for balance confirmations via customizing.

Error message extract from SAP system. Copyright SAP SE.

FB413 - Details

• The SAP error message FB413, which states "No default entry for the form set in company code &," typically occurs when you are trying to execute a financial transaction that requires a specific form set (like a payment form or invoice form) in a particular company code, but the system cannot find a default entry for that form set.
  
  Cause:
  
  Missing Form Set Configuration: The form set that is required for the transaction is not defined for the specified company code.
  Incorrect Company Code: The company code you are using may not have the necessary form set assigned to it.
  Form Set Not Activated: The form set may exist but is not activated or properly configured for the company code.
  Transport Issues: If the form set was recently transported from another system, it may not have been properly configured in the target system.
  
  
  Solution:
  
  
  Check Form Set Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to