How To Fix FIKW_LOC555 - Key &1 does not correspond to a printing form

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKW_LOC - FI Localization for Kuwait

• Message number: 555

• Message text: Key &1 does not correspond to a printing form

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKW_LOC555 - Key &1 does not correspond to a printing form ?

  The SAP error message FIKW_LOC555 indicates that there is an issue with the key specified for a printing form in the SAP system. This error typically arises when the system cannot find a corresponding printing form for the key provided, which can occur in various scenarios, such as during the printing of invoices, payment advices, or other financial documents.
  Cause:
  
  Missing Form: The specified key does not correspond to any existing printing form in the system.
  Incorrect Key: The key provided may be incorrect or misspelled.
  Form Not Activated: The printing form may exist but is not activated or is in a status that prevents it from being used.
  Configuration Issues: There may be configuration issues in the SAP system related to the output types or forms.
  Transport Issues: If the form was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  
  Check the Key: Verify that the key you are using is correct and corresponds to an existing printing form.
  Form Existence: Go to the transaction code SMARTFORMS or SE71 (for SAPscript) to check if the form exists. If it does not, you may need to create it or obtain it from another system.
  Activate the Form: If the form exists but is not activated, activate it using the appropriate transaction.
  Output Type Configuration: Check the configuration of the output type associated with the printing form. Ensure that it is correctly set up in transaction NACE.
  Transport Check: If the form was recently transported, ensure that the transport was successful and that all necessary objects were included.
  Consult Documentation: Review any relevant documentation or notes from SAP that may provide additional context or solutions for this error.
  
  Related Information:
  
  Transaction Codes:
  
  SMARTFORMS: To create or modify Smart Forms.
  SE71: To create or modify SAPscript forms.
  NACE: To configure output types and link them to forms.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to access and use the printing forms.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.