How To Fix FC192 - Defined form & is not active

FC192 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 192

• Message text: Defined form & is not active

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FC192 - Defined form & is not active ?

  The SAP error message FC192 ("Defined form & is not active") typically occurs in the context of financial accounting, particularly when dealing with forms used for financial documents such as invoices, payment advices, or other financial reports. This error indicates that the specified form is defined in the system but is not currently active, meaning it cannot be used for processing transactions.
  
  Cause:
  
  Inactive Form: The form you are trying to use has been defined in the system but has not been activated. This can happen if the form was recently created or modified and has not been set to active status.
  
  Configuration Issues: There may be issues in the configuration settings related to the form or the output type associated with it.
  Transport Issues: If the form was transported from another system (e.g., from development to production), it may not have been activated in the target system.
  
  
  Solution:
  
  
  Activate the Form:
  
  Go to the transaction code