How To Fix U1107 - The Original form has not been produced yet.

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 107

• Message text: The Original form has not been produced yet.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message U1107 - The Original form has not been produced yet. ?

  The SAP error message U1107, "The Original form has not been produced yet," typically occurs in the context of document processing, particularly when dealing with forms or documents that need to be generated or printed in SAP. This error indicates that the system is trying to access or process a document that has not yet been created or finalized.
  Causes:
  
  Document Not Created: The original document (e.g., invoice, delivery note) has not been generated yet.
  Incomplete Processing: The document may be in a status that does not allow it to be printed or processed further.
  Configuration Issues: There may be issues with the configuration of the output types or forms in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to access or generate the document.
  Timing Issues: The document may be in a queue for processing, and the system is trying to access it before it is available.
  
  Solutions:
  
  Check Document Status: Verify if the original document has been created. You can do this by checking the relevant transaction (e.g., VF03 for invoices) to see if the document exists.
  Reprocess the Document: If the document is in a pending state, try to reprocess it or regenerate it. This can often be done through the transaction that created the document.
  Review Output Configuration: Check the output type configuration in the relevant customizing settings (e.g., NACE for output types) to ensure that the forms are set up correctly.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and process the document.
  Consult Logs: Look at the application logs or system logs for any additional error messages or warnings that might provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), ME23N (Display Purchase Order), or others depending on the context of the document.
  SAP Notes: Search for SAP Notes related to error U1107 in the SAP Support Portal for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation related to output management and document processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the U1107 error and take appropriate action to resolve it.