How To Fix FMCU091 - No PDF-based form found in Customizing for doc. type &1 and process &2


FMCU091 - Overview

  • Message type: E = Error

  • Message class: FMCU - Customizing for budgeting in FM

  • Message number: 091

  • Message text: No PDF-based form found in Customizing for doc. type &1 and process &2

  • Show details Hide details
  • What causes this issue?

    You have not made settings in the IMG activity
    <DS:SIMG.FMBCS_V_FMEDFORMS>Assign Forms to Budget Entry Documents</> for
    document type <ZH>&V1&</> and for budgeting process <ZH>&V2&</><ZH>.</>

    System Response

    By default, the system will use the SAP-delivered PDF-based form called
    "FM_ENTRY_DOCUMENT".

    How to fix this error?

    If you want to use another form, maintain the necessary settings in the
    above IMG activity.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCU091 - No PDF-based form found in Customizing for doc. type &1 and process &2 ?
    The SAP error message FMCU091 indicates that the system could not find a PDF-based form for a specific document type and process. This typically occurs when you are trying to generate or print a document that requires a PDF form, but the necessary configuration is missing or incorrect.
    
    Cause: Missing Form Configuration: The PDF form for the specified document type and process has not been created or configured in the system. Incorrect Document Type or Process: The document type or process specified in the error message may not be correctly set up in the system. Transport Issues: If the form was recently transported from another system, it may not have been properly imported or activated. Authorization Issues: The user may not have the necessary authorizations to access the form.
    Solution: Check Form Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to the relevant area for form configuration (e.g., Financial Accounting, Controlling). Ensure that the PDF-based form for the

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