How To Fix COM_PRCAT551 - Select a template

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PRCAT - Product Category

• Message number: 551

• Message text: Select a template

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PRCAT551 - Select a template ?

  The SAP error message COM_PRCAT551 typically indicates that a user is trying to create or process a document (like a purchase requisition or a purchase order) without selecting a required template. This error is often encountered in the context of SAP's procurement or project management modules, where templates are used to standardize and streamline the creation of documents.
  Cause:
  
  Missing Template Selection: The most common cause of this error is that the user has not selected a template that is required for the transaction they are trying to perform.
  Configuration Issues: There may be configuration settings in the SAP system that require a template to be selected for certain types of documents.
  User Role Permissions: The user may not have the necessary permissions to access the templates that are available in the system.
  
  Solution:
  
  Select a Template: When prompted with the error, ensure that you select an appropriate template from the available options. This can usually be done in the initial screen of the transaction where the template selection is required.
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings related to document templates in the relevant module (e.g., MM for materials management, PS for project systems). Ensure that templates are correctly defined and assigned.
  User Permissions: Verify that the user has the necessary permissions to access and select the required templates. This may involve checking user roles and authorizations in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), or others related to procurement.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  User Training: If this error is common among users, consider providing training or documentation on how to properly select templates and understand their importance in the document creation process.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.