How To Fix P0107 - Source form & has been saved as &

SAP Error Message - Details

• Message type: E = Error

• Message class: P0 - Messages for Transactions PE01, PE02 and PE03

• Message number: 107

• Message text: Source form & has been saved as &

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 P0107 - Source form & has been saved as & ?

  The SAP error message P0107 typically relates to issues with the source form in the context of SAP's form processing, particularly in the area of SAPscript or Smart Forms. The message indicates that there is a problem with the source form that is being processed or saved.
  Cause:
  
  Form Configuration Issues: The source form may not be properly configured or may have missing elements that are required for it to function correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the form.
  Transport Issues: If the form was transported from one system to another, there may be inconsistencies or missing dependencies.
  Technical Errors: There could be underlying technical issues, such as problems with the database or the SAP system itself.
  
  Solution:
  
  Check Form Configuration: Review the configuration of the source form in transaction SMARTFORMS or SE71 (for SAPscript). Ensure that all required elements are present and correctly configured.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the form. This can be checked in transaction SU53 or by consulting with your security team.
  Transport Check: If the form was recently transported, verify that all dependencies were included in the transport request. You may need to re-transport the form or its dependencies.
  Debugging: If the issue persists, consider debugging the form processing to identify any technical errors. You can use transaction SE80 or SE37 to analyze the function modules involved.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or related issues.
  
  Related Information:
  
  
  Transaction Codes: 
  
  SMARTFORMS: For Smart Forms management.
  SE71: For SAPscript form management.
  SE80: For Object Navigator, where you can manage various objects including forms.
  SU53: To check authorization issues.
  
  
  
  SAP Notes: Search for specific SAP Notes related to P0107 in the SAP Support Portal, as they may provide additional insights or patches.
  
  
  Documentation: Review SAP documentation on Smart Forms and SAPscript for best practices in form design and troubleshooting.
  
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support or consult with a technical expert familiar with your specific SAP environment.