How To Fix FIQA_LOC705 - No PDF form assigned to report &1 for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 705

• Message text: No PDF form assigned to 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_LOC705 - No PDF form assigned to report &1 for company code &2 ?

  The SAP error message FIQA_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 for the specified company code.
  Incorrect Configuration: The configuration settings for the report may not be set up correctly, 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 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 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 Report Configuration:
  
  Check the configuration settings for the report in the relevant customizing area (e.g., Financial Accounting).
  Ensure that all necessary parameters are correctly set up.
  
  
  
  Transport Check:
  
  If the form was recently transported, verify that the transport was successful and that the form is active in the target system.
  If necessary, re-transport the form or activate it in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific report to ensure that all prerequisites are met.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SFP: Form Builder for creating and managing PDF forms.
  SPRO: Customizing transaction for configuration settings.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or PDF form.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access and modify PDF forms and report configurations.
  
  
  By following these steps, you should be able to resolve the FIQA_LOC705 error and successfully generate the required report. If the issue persists, consider reaching out to your SAP support team for further assistance.