3481875 - Form language cannot be initial - PO output

Creating a PO referencing a contract results in an error in the output form.

SAP S/4HANA Cloud

1. Manage Purchase Contracts app.
2. Select a contract from the list.
3. Click on Create Purchase Order.
4. Save the Purchase Order created.
5. Check output.
6. Error appears.

Ensure the form template language is specified in the Output Parameter Determination (OPD) settings for purchase orders to prevent the error "Form language cannot be initial.".

S4_PC, S4_1C, Output, Form template, Contract, Purchase Order, PO, name cannot be initial, OPD, F1600A. , KBA , MM-FIO-PUR-PO-OM , Purchase Order Output Management , Problem