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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
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>.</>
By default, the system will use the SAP-delivered PDF-based form called
"FM_ENTRY_DOCUMENT".
If you want to use another form, maintain the necessary settings in the
above IMG activity.
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.
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 specified document type and process is created and activated.
Create or Modify the Form:
- If the form does not exist, you may need to create it using the Adobe LiveCycle Designer or SAP Smart Forms.
- Ensure that the form is correctly linked to the document type and process.
Verify Document Type and Process:
- Double-check the document type and process you are using to ensure they match the configuration in the system.
Transport Check:
- If the form was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and execute the form.
Testing:
- After making the necessary changes, test the document generation again to see if the error persists.
Related Information:
SFP
(Form Builder) or SMARTFORMS
to manage forms.If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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