open_form

[Former Member]

hi all,

While saving PO for release using standard sap program SAPFM06P i get 'error in open_form for document 4500000021'.

the form routine in use is ENTRY_NEU & the form is ZZ_MEDRUCK.

PO output config has been set to dispatch time '4' and trans medium 'print out.

the SAP client has been assigned to a printer.

Regards,

Brown

[DavidLY]

Hello,

According to the SAP note 457497:

11.        Question:
During the output of purchasing documents or in the message log the
system displays error message ME142 "Error in OPEN_FORM for document &"
How can I analyze the error?

Answer:
See SAP Notes 397691 and 532251

Regards,

David

[Former Member]

Retraced my steps and SAP note 532251 was very useful.

Thanks All

[Former Member]

Hi,

Please check whether the form is activated and copied in your existing client.

Regards ,

Santosh.

[madhu_vadlamani]

Hi,

You can check two things.Check the driver program and check the form active or not.Keep a debug point and see.

Regards,

Madhu.

[SharathYaralkattimath]

Hi,

Goto NACE transaction,

Select EF- Purchase Order line & click on Output types,

Select NEU-Purchase order & double click on Processing routines

You will find the name of driver program 'SAPFM06P' check if ZZ_MEDRUCK is the FORM name.

[Former Member]

Hi all,

thanks for your responses. I have maintained all these parameters mentioned initially and am still getting this error message.

However, am able to print PO in a different client (210) on the same system but when i simulate same setting in another client (220) where I have workflow triggered, it doesn't print PO.

The status color indicator changes from amber to red after PO approval instead of changing to green.

[Former Member]

Hi,

can you please post the error which is coming in the client 220? You can go to the processing log of the output type to get the error message?

Cheers

~Niranjan