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

SAP Error Message - Details

• 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

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 FIQA_LOC602 - No PDF form assigned to the report &1 for company code &2 ?

  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 assigned to the report for the specified company code.
  
  
  
  Assign the PDF Form:
  
  If the form is missing, you may need to create or upload the PDF form.
  Use transaction SPRO to navigate to the relevant configuration settings and assign the PDF form to the report for the company code.
  
  
  
  Review Report Configuration:
  
  Check the configuration settings for the report in question to ensure that all necessary parameters, including the PDF form, are correctly set up.
  
  
  
  Transport Check:
  
  If the form was recently transported, verify that the transport was successful and that all necessary objects were included.
  You may need to re-transport the form or manually assign it in the target system.
  
  
  
  Testing:
  
  After making the necessary changes, test the report generation again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SFP: Form Builder for managing PDF forms.
  SPRO: Customizing settings for various SAP modules.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed instructions on managing PDF forms and report configurations.
  
  
  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.