How To Fix LK072 - Wrong form & was used for printing (Transfer Orders for Posting Change)

LK072 - Overview

• Message type: E = Error

• Message class: LK - WM -> SUB connection messages

• Message number: 072

• Message text: Wrong form & was used for printing (Transfer Orders for Posting Change)

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message LK072 - Wrong form & was used for printing (Transfer Orders for Posting Change) ?

  The SAP error message LK072 ("Wrong form & was used for printing (Transfer Orders for Posting Change)") typically occurs when there is a mismatch between the form being used for printing transfer orders and the expected form defined in the system. This can happen in various scenarios, such as when the form is not correctly configured, or when the wrong form is assigned to the output type for transfer orders.
  Causes:
  
  Incorrect Form Assignment: The form assigned to the output type for transfer orders is not the correct one.
  Form Not Defined: The form that is being referenced does not exist in the system.
  Output Type Configuration: The output type for the transfer order may not be configured properly.
  Transport Issues: If the form was recently transported from another system, it may not have been activated or may not exist in the target system.
  
  Solutions:
  
  
  Check Form Assignment:
  
  Go to the transaction code NACE to check the output