How To Fix E0648 - Enter a template

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 648

• Message text: Enter a template

What causes this issue?

You want to create a new basic IDoc type or a new extension type and
copy an existing type as a template.
However, the name of the type to be copied is missing.

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?

Enter the name of the type you want to use as a template.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0648 - Enter a template ?

  The SAP error message E0648, which states "Enter a template," typically occurs in the context of certain transactions or processes where a template is required but not provided. This error can arise in various modules, such as SAP Controlling (CO) or Financial Accounting (FI), when users attempt to execute a function that relies on a predefined template.
  Cause:
  
  Missing Template: The most common cause is that the user has not specified a template that is required for the transaction.
  Incorrect Configuration: The system may be configured in such a way that it expects a template to be entered, but the user is not aware of this requirement.
  User Authorization: In some cases, the user may not have the necessary authorizations to access or view the available templates.
  
  Solution:
  
  Enter a Template: When prompted with the error, check the input fields for a template option and enter a valid template name or number.
  Check Configuration: If you are unsure about which template to use, consult with your SAP administrator or the person responsible for system configuration to understand the required templates for the transaction you are trying to execute.
  Review User Authorizations: Ensure that you have the necessary permissions to access the templates. If not, contact your system administrator to adjust your user roles.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the template requirements better.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating a budget, planning, etc.).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolving them.
  User Training: If this error is common among users, consider providing training or documentation on how to properly use templates in the relevant transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.