How To Fix FTR_GENERAL353 - No form name found in customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 353

• Message text: No form name found in customizing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL353 - No form name found in customizing ?

  The SAP error message FTR_GENERAL353: No form name found in customizing typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with forms related to financial transactions, such as payment advice or confirmations.
  Cause:
  This error generally arises due to one of the following reasons:
  
  
  Missing Customizing Settings: The form name that is expected to be found in the customizing settings for the relevant transaction is not defined. This could happen if the form has not been created or if the customizing settings have not been properly maintained.
  
  
  Incorrect Configuration: The configuration for the specific transaction or document type may not be set up correctly, leading to the system being unable to locate the required form.
  
  
  Transport Issues: If the customizing settings were transported from one system to another (e.g., from development to production), there may have been issues during the transport process that resulted in missing or incomplete settings.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for Treasury and Risk Management.
  Look for the settings related to forms and ensure that the required form name is defined for the specific transaction or document type.
  
  
  
  Define the Form:
  
  If the form does not exist, you may need to create it. This can involve defining the form in the SAPscript or Smart Forms environment, depending on what your organization uses.
  
  
  
  Review Document Type Settings:
  
  Ensure that the document type you are working with is correctly configured to use the appropriate form. This can usually be found in the customizing settings for the specific transaction.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly. You may need to re-transport the customizing settings if they are missing.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific transaction or form you are working with. SAP Notes may provide additional insights or solutions for known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They may have additional tools or insights to help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing, SFP for Smart Forms, or SE71 for SAPscript.
  SAP Notes: Search the SAP Support Portal for any notes related to FTR_GENERAL353 or the specific forms you are working with.
  Documentation: Review the SAP Help Portal for detailed documentation on Treasury and Risk Management configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_GENERAL353 error in your SAP system.