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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKW_LOC001 - No PDF form assigned to the report &1 for company code &2 ?

  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 the form is assigned to the correct report and company code.
  
  
  
  Assign the PDF Form:
  
  If the form is missing, you may need to create a new PDF form or assign an existing one to the report.
  Use transaction SPRO to navigate to the relevant configuration settings for the report and assign the PDF form.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the PDF form is configured for the specific company code you are working with. This can often be done in the customizing settings for financial documents.
  
  
  
  Check Transport Requests:
  
  If the form was recently transported, check the transport logs to ensure that the form was successfully imported and activated in the target system.
  
  
  
  Testing:
  
  After making the necessary changes, test the report generation again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SFP: Form Builder for creating and managing PDF forms.
  SPRO: Customizing settings for various SAP modules.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing PDF forms and report configurations.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the FIKW_LOC001 error and successfully generate the required report.