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Message type: E = Error
Message class: ID - PM (IPRT) print messages, (IBIP) batch input messages
Message number: 674
Message text: No form selected for printing
No form has been selected for <DS:GLOS.shop_papers>shop papers</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select at least one shop paper.
Error message extract from SAP system. Copyright SAP SE.
ID674
- No form selected for printing ?The SAP error message ID674 "No form selected for printing" typically occurs when the system is unable to find a valid print form for the document you are trying to print. This can happen in various scenarios, such as when printing invoices, purchase orders, or other documents.
Causes:
- Missing Form Assignment: The document type you are trying to print does not have a form assigned to it in the SAP system.
- Incorrect Output Type: The output type configured for the document may not be linked to a valid form.
- Form Not Created or Deactivated: The form that is supposed to be used for printing may not exist, or it may have been deactivated.
- User Authorization Issues: The user may not have the necessary authorizations to access the form.
- Configuration Issues: There may be issues in the configuration settings related to output management.
Solutions:
Check Form Assignment:
- Go to the transaction code
NACE
(for output types) and check if the output type for the document is correctly assigned to a form.- Ensure that the form is assigned to the correct application area.
Verify Output Type:
- In the same
NACE
transaction, check the output type settings to ensure that it is correctly configured and linked to the appropriate form.Create or Activate the Form:
- If the form does not exist, you may need to create it using transaction
SMARTFORMS
orSE71
(for SAPscript).- If the form exists but is deactivated, reactivate it.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to access the form and print documents. This can be checked in transaction
SU53
after the error occurs.Review Configuration Settings:
- Check the configuration settings in the relevant modules (e.g., SD, MM) to ensure that everything is set up correctly for output management.
Test Printing:
- After making the necessary changes, test the printing process again to see if the issue is resolved.
Related Information:
Transaction Codes:
NACE
: Output Types ConfigurationSMARTFORMS
: Create and maintain Smart FormsSE71
: Create and maintain SAPscript formsSU53
: Display authorization checkDocumentation: Refer to SAP Help documentation for detailed information on output management and form configuration.
Support: If the issue persists after trying the above solutions, consider reaching out to your SAP Basis or functional team for further assistance, or consult SAP support for more specific guidance related to your system configuration.
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