How To Fix FIQA_LOC602 - No PDF form assigned to the report &1 for company code &2

FIQA_LOC602 - Overview

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 602

• Message text: No PDF form assigned to the 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.

Unfortunately, there isn't any extra information in this error notice.

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FIQA_LOC602 - Details

• The SAP error message FIQA_LOC602 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 for the specified company code.
  Incorrect Configuration: The report configuration may be incorrect or incomplete, leading to the system being unable to locate the required PDF form.
  Transport Issues: If the PDF form was recently transported from another system (e.g., from development to production), it may not have been properly assigned or activated in the target system.
  
  
  Solution:
  
  
  Check PDF Form Assignment:
  
  Go to the transaction code SFP (Form Builder) and check if the PDF form exists for the report in question.
  Ensure that the form is correctly