How To Fix BANK_PP202 - Package template &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 202

• Message text: Package template &1 does not exist

What causes this issue?

You are trying to use package template with the ID &v1& for parallel
pro
cessing. This template does not exist.

System Response

Further processing is terminated.

How to fix this error?

Check the specified package template ID.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_PP202 - Package template &1 does not exist ?

  The SAP error message "BANK_PP202 Package template &1 does not exist" typically occurs in the context of bank processing or payment processing within the SAP system. This error indicates that the system is trying to access a package template that has not been defined or does not exist in the system.
  Cause:
  
  Missing Package Template: The specified package template (indicated by &1) has not been created or is not available in the system.
  Incorrect Configuration: The configuration settings for bank processing or payment processing may not be set up correctly, leading to the system looking for a non-existent template.
  Authorization Issues: The user may not have the necessary authorizations to access the package template.
  Transport Issues: If the package template was recently transported from another system, it may not have been included in the transport request.
  
  Solution:
  
  Check Package Template: Verify if the package template exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code FBZP for payment program configuration) and checking the list of available package templates.
  Create Package Template: If the package template does not exist, you may need to create it. This can typically be done in the configuration settings for bank processing or payment processing.
  Review Configuration: Ensure that the configuration for bank processing is correctly set up. This includes checking the settings for payment methods, bank accounts, and any related parameters.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the package template. This may involve checking user roles and permissions.
  Transport Check: If the template was supposed to be transported from another system, check the transport logs to ensure that it was included in the transport request and that it was successfully imported into the target system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Define Payment Methods for Company Codes), and OBPM2 (Define Payment Methods for Bank Accounts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to bank processing and payment processing for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.