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Message type: E = Error
Message class: FIQA_LOC - FI Localization for Qatar
Message number: 707
Message text: No form lines defined for form structure &
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FIQA_LOC707
- No form lines defined for form structure & ?The SAP error message FIQA_LOC707, which states "No form lines defined for form structure &," typically occurs in the context of SAP's Financial Accounting (FI) module, particularly when dealing with forms for financial documents, such as invoices or payment advice.
Cause:
This error usually arises due to one of the following reasons:
Missing Form Definition: The form structure you are trying to use does not have any lines defined in the form layout. This could happen if the form was not properly configured or if it was deleted or not activated.
Incorrect Form Assignment: The form you are trying to use may not be correctly assigned to the relevant document type or transaction.
Transport Issues: If the form was transported from one system to another (e.g., from development to production), it may not have been transported correctly, leading to missing definitions.
Custom Forms: If you are using a custom form, it may not have been fully developed or activated.
Solution:
To resolve the FIQA_LOC707 error, you can take the following steps:
Check Form Configuration:
- Go to the SAP transaction code SMARTFORMS or SE71 (for SAPscript) to check the form definition.
- Ensure that the form structure has lines defined. If not, you will need to create or modify the form to include the necessary lines.
Verify Form Assignment:
- Check if the form is correctly assigned to the relevant document type. This can be done in the configuration settings under Financial Accounting > Accounts Receivable and Accounts Payable > Form Settings.
Transport Check:
- If the form was recently transported, verify that all necessary objects were included in the transport request. You may need to re-transport the form or manually check the definitions in the target system.
Activate the Form:
- If you have made changes to the form, ensure that it is activated. In SMARTFORMS, you can activate the form directly.
Testing:
- After making the necessary changes, test the form by executing the transaction that triggered the error to ensure that the issue is resolved.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or ABAP team for further investigation.
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