How To Fix TPM_THX1205 - No PDF form for documentation found

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_THX1 - Treasury: Message Class for P-HA

• Message number: 205

• Message text: No PDF form for documentation found

What causes this issue?

For the Hedging relationship, no PDF form could be found in the system.
This is because the PDF form is not mentioned in the customizing.

System Response

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

How to fix this error?

You can maintain the PDF forrm name in the settings of the Profile.

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 TPM_THX1205 - No PDF form for documentation found ?

  The SAP error message TPM_THX1205: No PDF form for documentation found typically occurs in the context of SAP Treasury and Risk Management (TRM) when the system is unable to locate the required PDF form for generating documentation related to transactions or reports.
  Causes:
  
  Missing PDF Form: The specific PDF form that is required for the transaction or report is not available in the system.
  Incorrect Configuration: The configuration settings for the document types or forms may not be set up correctly.
  Transport Issues: If the PDF forms were recently transported from another system, there may have been issues during the transport process.
  Authorization Issues: The user may not have the necessary authorizations to access the PDF forms.
  Form Versioning: The system may be looking for a specific version of the form that is not available.
  
  Solutions:
  
  
  Check PDF Form Availability:
  
  Go to the transaction code SFP (Form Builder) and check if the required PDF form exists.
  If it does not exist, you may need to create it or import it from another system.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the document types in the Treasury module to ensure that the correct forms are assigned.
  Use transaction code SPRO to navigate to the relevant configuration settings.
  
  
  
  Transport Check:
  
  If the forms were recently transported, verify the transport logs for any errors.
  Ensure that all necessary objects related to the PDF forms were included in the transport request.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and execute the PDF forms.
  Check the user roles and profiles to confirm that they include access to the relevant transactions.
  
  
  
  Form Versioning:
  
  If the system is looking for a specific version of the form, ensure that the correct version is available and active.
  You may need to activate the form in the Form Builder if it is not active.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  System Logs: Review system logs (transaction codes SLG1 or ST22) for any additional error messages that may provide more context about the issue.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.