How To Fix FX201 - Program error: Standard screen templates do not exist

FX201 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 201

• Message text: Program error: Standard screen templates do not exist

What causes this issue?

The standard entry screens are not available in the system.

System Response

The program is incorrect. No processing will be carried out.

How to fix this error?

Contact your system administrator. See if screens 102 and 103 of
program SAPLFKMT are available and can be generated. Generate the
screens. If this is not possible, report the error to the Basis
Hotline. If you can generate the screens but the problem continues to
occur, contact the FI Hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX201 - Program error: Standard screen templates do not exist ?

  The SAP error message FX201, which states "Program error: Standard screen templates do not exist," typically indicates that the system is unable to find the necessary screen templates for a particular transaction or program. This can occur for various reasons, including missing or corrupted screen templates, issues with the program configuration, or problems with the underlying data.
  Causes:
  
  Missing Screen Templates: The standard screen templates required for the transaction or program may not be present in the system.
  Corrupted Program: The program associated with the transaction may be corrupted or not properly activated.
  Transport Issues: If the system has recently undergone a transport of changes, the screen templates may not have been transported correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain screen templates.
  Custom Modifications: If there have been custom modifications to the standard program, it may lead to inconsistencies.
  
  Solutions:
  
  
  Check for Missing Templates:
  
  Use transaction SE80 or SE11 to check