How To Fix CM_EHFND_FW_ADS075 - Set the reference category "Person" in Customizing

CM_EHFND_FW_ADS075 - Overview

• Message type: E = Error

• Message class: CM_EHFND_FW_ADS - Messages for the Adobe Document Service Integration

• Message number: 075

• Message text: Set the reference category "Person" in Customizing

What causes this issue?

You want to generate a person-related inquiry form. However, the
reference category of the form is not set to <LB>Person </>in the
Customizing activity
<DS:SIMG.EHHSS_DISABL_INC_IRG>Specify Inquiry Forms.</>

System Response

The system cannot generate the person-related inquiry form.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Make sure that the reference category of the inquiry form is set in the
Customizing activity
<DS:SIMG.EHHSS_DISABL_INC_IRG>Specify Inquiry Forms.</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_FW_ADS075 - Set the reference category "Person" in Customizing ?

  The SAP error message CM_EHFND_FW_ADS075 indicates that there is an issue related to the configuration of the reference category "Person" in the system. This error typically arises in the context of SAP applications that utilize the Employee Central or similar modules, where the system expects certain configurations to be in place for handling personnel data.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The reference category "Person" has not been properly configured in the system.
  Incorrect Settings: The settings related to the reference category may be incorrect or incomplete.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration settings.
  
  
  Solution:
  To resolve the error CM_EHFND_FW_ADS075, you can follow these steps:
  
  
  Access Customizing:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for configuring reference categories.
  
  
  
  Check Reference Category Configuration:
  
  Look for the configuration related to "Person" under the relevant module (e.g.,