How To Fix FC374 - Enter the form type

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 374

• Message text: Enter the form type

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 FC374 - Enter the form type ?

  The SAP error message FC374 "Enter the form type" typically occurs in the context of financial document processing, particularly when dealing with forms related to financial transactions, such as invoices or payment requests. This error indicates that the system requires a specific form type to be entered, but it has not been provided.
  Cause:
  
  Missing Form Type: The most common cause of this error is that the user has not selected or entered a form type in the relevant field.
  Configuration Issues: There may be configuration settings in the SAP system that require a form type to be defined for certain transactions, and if these settings are not properly configured, the error may occur.
  User Input Error: The user may have overlooked the form type field or may not have the necessary permissions to access or select the form type.
  
  Solution:
  
  Enter Form Type: The immediate solution is to ensure that you enter a valid form type in the designated field. Check the dropdown or input options available to you.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the form types are correctly defined in the system. This may involve checking the relevant customizing settings in the SAP system.
  User Training: If the issue is due to user error, consider providing training or documentation to users on how to properly enter the required information.
  Authorization Check: Ensure that the user has the necessary authorizations to access and select the form type. If not, the user may need to contact their SAP administrator for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or F-53 (Post Outgoing Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are working with, as they may provide insights into required fields and configurations.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.