How To Fix FIKW_LOC001 - No PDF form assigned to the report &1 for company code &2

FIKW_LOC001 - Overview

• Message type: E = Error

• Message class: FIKW_LOC - FI Localization for Kuwait

• Message number: 001

• Message text: No PDF form assigned to the report &1 for company code &2

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.

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FIKW_LOC001 - Details

• The SAP error message FIKW_LOC001 indicates that there is no PDF form assigned to the specified report for the given company code. This error typically occurs when trying to generate a report that requires a PDF form, but the system cannot find the necessary form configuration.
  
  Cause:
  
  Missing PDF Form Assignment: The most common cause is that the PDF form has not been assigned to the report in the system.
  Incorrect Configuration: The configuration for the report may be incorrect or incomplete, leading to the system not being able to locate the required form.
  Company Code Specificity: The PDF form may not be defined for the specific company code mentioned in the error message.
  Transport Issues: If the form was recently transported from another system, it may not have been properly activated or assigned.
  
  
  Solution:
  
  
  Check PDF Form Assignment:
  
  Go to the transaction code SFP (Form Builder) and check if the PDF form is created and active.
  Ensure that