How To Fix FR154 - No form specified - form & will be used

FR154 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 154

• Message text: No form specified - form & will be used

What causes this issue?

No SAPScript form was specified.

System Response

RFKQST20 takes the form for the country.

How to fix this error?

Accept suggestion and continue processing or enter alternative form.

Error message extract from SAP system. Copyright SAP SE.

FR154 - Details

• The SAP error message FR154 ("No form specified - form & will be used") typically occurs in the context of SAPscript or Smart Forms when a print program or function module is trying to execute a print job without a specific form being defined. This can happen in various scenarios, such as when generating invoices, delivery notes, or other documents.
  
  Cause:
  
  Missing Form Definition: The print program is not linked to a specific form, or the form name is not specified in the print program.
  Incorrect Configuration: The output type configuration may not have a form assigned to it.
  Form Deletion or Inaccessibility: The specified form may have been deleted or is not accessible due to authorization issues.
  Custom Development Issues: If there are custom developments involved, there might be issues in the code that prevent the form from being specified correctly.
  
  
  Solution:
  
  
  Check Output Type Configuration:
  
  Go to transaction NACE and check the output type configuration for