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Message type: E = Error
Message class: FKK_CORRM -
Message number: 007
Message text: PDF Form is not defined for ISR scenario & and version &
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FKK_CORRM007
- PDF Form is not defined for ISR scenario & and version & ?The SAP error message FKK_CORRM007 indicates that a PDF form is not defined for the ISR (Interactive Forms by Adobe) scenario in the context of contract accounts receivable and payable (FI-CA). This error typically arises when trying to generate a PDF form for a specific scenario where the necessary form configuration is missing.
Cause:
- Missing Form Definition: The specific PDF form required for the ISR scenario has not been created or is not properly configured in the SAP system.
- Incorrect Form Version: The version of the form being called does not match any defined versions in the system.
- Configuration Issues: There may be issues with the configuration settings related to the ISR forms in the SAP system.
Solution:
To resolve the error, you can follow these steps:
Check Form Definition:
- Go to transaction SFP (Form Builder) and check if the required PDF form is defined for the ISR scenario.
- Ensure that the form is active and correctly configured.
Create or Adjust the Form:
- If the form does not exist, you may need to create it. You can use the standard forms provided by SAP as a reference.
- If the form exists but is not configured correctly, make the necessary adjustments.
Check Form Version:
- Ensure that the version of the form you are trying to use is defined in the system. You can check this in the form settings in transaction SFP.
Configuration Settings:
- Verify the configuration settings for ISR forms in the relevant customizing transactions (e.g., SPRO).
- Ensure that the form is assigned to the correct application area and scenario.
Transport Requests:
- If the form was recently created or modified, ensure that the changes have been transported to the relevant system (e.g., from development to production).
Authorization:
- Ensure that you have the necessary authorizations to access and execute the ISR forms.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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