How To Fix FR258 - No form exists for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 258

• Message text: No form exists for company code &

What causes this issue?

In Table T001F a form has neither been specified generally or for a
specific company code.
Forms can be specified in the table per company code, program and form
record ID.
Forms can also be entered without specifying a company code. The form
specified is then used as the default if a form is not specified for
the company code individually.

How to fix this error?

Enter a form in Table T001F.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR258 - No form exists for company code & ?

  The SAP error message FR258 "No form exists for company code &" typically occurs when you are trying to print or generate a document (like an invoice or a financial statement) and the system cannot find the appropriate form associated with the specified company code. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Causes:
  
  Missing Form Configuration: The form required for the specific company code has not been created or configured in the SAP system.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly set up in the system.
  Form Not Assigned: The form may exist, but it is not assigned to the company code in the configuration settings.
  Transport Issues: If the form was recently transported from another system (like a development or quality assurance system), it may not have been properly imported or activated in the target system.
  
  Solutions:
  
  
  Check Form Configuration:
  
  Go to the transaction code SMARTFORMS or SE71 (for SAPscript) to check if the form exists for the specified company code.
  If the form does not exist, you may need to create it or copy it from another company code.
  
  
  
  Assign Form to Company Code:
  
  Use transaction code OBY6 to check the assignment of forms to company codes.
  Ensure that the correct form is assigned to the company code in question.
  
  
  
  Verify Company Code:
  
  Double-check the company code you are using in the transaction. Make sure it is correctly entered and that it exists in the system.
  
  
  
  Transport and Activation:
  
  If the form was recently transported, ensure that it has been activated in the target system. You can check the transport logs for any errors during the transport process.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP that may provide additional context or troubleshooting steps for this specific error.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SMARTFORMS: For managing Smart Forms.
  SE71: For managing SAPscript forms.
  OBY6: For managing company code settings.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to form management and error FR258.
  
  
  Documentation: Review SAP Help documentation for more details on form configuration and management.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.