How To Fix FTR0354 - No PDF form found in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 354

• Message text: No PDF form found in Customizing

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0354 - No PDF form found in Customizing ?

  The SAP error message FTR0354: No PDF form found in Customizing typically occurs when the system is unable to find the required PDF form for a specific transaction or document in the SAP system. This can happen in various modules, particularly in Financial Services or Treasury, where PDF forms are used for printing documents like contracts, confirmations, or reports.
  Cause:
  
  Missing PDF Form: The specified PDF form has not been created or is not available in the system.
  Incorrect Customizing Settings: The customizing settings for the form may not be correctly configured, leading to the system being unable to locate the form.
  Transport Issues: If the form was recently transported from another system (e.g., Development to Production), it may not have been transported correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the PDF form.
  
  Solution:
  
  
  Check PDF Form Configuration:
  
  Go to the transaction code SPAD (Spool Administration) and check if the PDF form exists.
  If it does not exist, you may need to create it or import it from another system.
  
  
  
  Customizing Settings:
  
  Navigate to the relevant customizing settings for the form in the SAP system. This can usually be found under the path: SPRO > Financial Services > Treasury and Risk Management > Customizing > Forms.
  Ensure that the form is correctly assigned to the relevant transaction or document type.
  
  
  
  Transport the Form:
  
  If the form is missing due to transport issues, ensure that the transport request containing the form is released and imported into the target system.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and execute the form. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Recreate the Form:
  
  If the form is missing and cannot be found, you may need to recreate it based on the specifications required for your business processes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps. You can search for notes in the SAP Support Portal.
  Documentation: Review the official SAP documentation for the specific module you are working with, as it may provide insights into form configuration and management.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.