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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 591
Message text: No form selected
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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FTVV_MESSAGES591
- No form selected ?The SAP error message FTVV_MESSAGES591: No form selected typically occurs in the context of SAP's form management, particularly when dealing with forms for printing or output processing. This error indicates that the system is unable to find a form that has been specified for the output, which can happen for several reasons.
Causes:
- No Form Assigned: The output type or the document type does not have a form assigned to it in the configuration.
- Incorrect Configuration: The form may not be correctly configured in the SAP system, or the form name may be misspelled.
- Missing Form: The form that is supposed to be used for the output may not exist in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the form.
- Transport Issues: If the form was recently transported from another system, it may not have been properly imported or activated.
Solutions:
Check Output Type Configuration:
- Go to the transaction code NACE (for output types).
- Select the relevant application area (e.g., Sales, Purchasing).
- Check the output type configuration to ensure that a form is assigned.
Verify Form Existence:
- Use transaction SMARTFORMS or SE71 to check if the form exists in the system.
- If the form is missing, you may need to create it or transport it from another system.
Check Form Name:
- Ensure that the form name specified in the output type configuration is correct and matches the actual form name.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the form. This can be checked in transaction SU53 or by consulting with your security team.
Transport and Activation:
- If the form was recently transported, ensure that it has been activated in the target system. You can check this in transaction SE80 or SE71.
Debugging:
- If the issue persists, consider debugging the output processing to identify where the form selection is failing.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for more details on output management and form configuration.
SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
By following these steps, you should be able to identify and resolve the issue causing the FTVV_MESSAGES591: No form selected error in SAP.
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