How To Fix SAFI_GLO101 - Form version & not customized for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFI_GLO - KSA FI Messages

• Message number: 101

• Message text: Form version & not customized for company code &

What causes this issue?

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

The system checks if at least one record is maintained for the
corresponding form version in the dialog for group accounts.

System Response

How to fix this error?

The form versions are customized in cluster view SAFIGLVC_ABRF8.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAFI_GLO101 - Form version & not customized for company code & ?

  The SAP error message SAFI_GLO101 typically indicates that there is an issue with the form version not being customized for a specific company code. This error often arises in the context of SAP forms, such as those used for financial reporting, invoicing, or other document generation processes.
  Cause:
  
  Form Version Not Customized: The specific form version you are trying to use has not been customized for the company code in question. This means that the system cannot find the necessary configuration or layout for that particular company code.
  Missing Configuration: The form may not have been set up correctly in the SAP system, or the necessary settings for the company code may be missing.
  Incorrect Form Version: The form version being called may not be the correct one for the transaction or document type being processed.
  
  Solution:
  
  
  Check Form Customization:
  
  Go to the SAP transaction code SFP (Form Builder) or SMARTFORMS (for Smart Forms) to check if the form version exists and is properly configured for the specific company code.
  Ensure that the form version is activated and that all necessary elements are included.
  
  
  
  Create/Modify Form:
  
  If the form version does not exist for the company code, you may need to create a new version or modify an existing one to include the necessary customizations.
  Ensure that the form is linked to the correct company code in the configuration settings.
  
  
  
  Check Output Type Configuration:
  
  Use transaction code NACE to check the output type configuration. Ensure that the output type is correctly assigned to the form version and that it is set up for the relevant company code.
  
  
  
  Transport Requests:
  
  If the form was recently changed or created, ensure that the changes have been transported to the relevant environment (e.g., from development to production).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SFP, SMARTFORMS, and NACE for form management and output type configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific form or error message.
  User Authorization: Ensure that you have the necessary authorizations to access and modify forms and configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.