How To Fix FIOM_LOC705 - No PDF form assigned to report &1 for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIOM_LOC - Oman Localization

• Message number: 705

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

Self-Explanatory Message

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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 FIOM_LOC705 - No PDF form assigned to report &1 for company code &2 ?

  The SAP error message FIOM_LOC705 indicates that there is no PDF form assigned to a specific report for a given company code. This error typically arises 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 settings for the report or the company code may be incorrect or incomplete.
  Transport Issues: If the form was recently transported from another system (like Development to Production), it may not have been properly assigned or activated in the target system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the form.
  
  Solution:
  
  
  Check 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 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.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the report in the customizing settings (SPRO) to ensure that the correct form is linked to the report for the specified company code.
  
  
  
  Transport Check:
  
  If the form was recently transported, verify that the transport was successful and that all necessary objects were included in the transport request.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and execute the report and the associated PDF form.
  
  
  
  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 configuration.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on form assignment and report configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.