How To Fix FMPEP102 - Select a template before starting the transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEP - Use for the Mulitple Budget Entry Transaction in BCS

• Message number: 102

• Message text: Select a template before starting the transaction

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 FMPEP102 - Select a template before starting the transaction ?

  The SAP error message FMPEP102, which states "Select a template before starting the transaction," typically occurs in the context of the Funds Management (FM) module when a user attempts to execute a transaction that requires a predefined template but has not selected one.
  Cause:
  The error is caused by the following reasons:
  
  No Template Selected: The user has not selected a template that is necessary for the transaction they are trying to execute.
  Incorrect Transaction Flow: The user may be following an incorrect sequence of steps in the transaction process, leading to the requirement of a template being overlooked.
  Configuration Issues: There may be issues with the configuration of the templates in the system, or the templates may not be properly defined.
  
  Solution:
  To resolve the FMPEP102 error, you can follow these steps:
  
  
  Select a Template:
  
  Before starting the transaction, ensure that you select an appropriate template from the available options. This is usually done in the initial screen of the transaction.
  Look for a dropdown or selection field where templates are listed and choose the one that fits your needs.
  
  
  
  Check Transaction Steps:
  
  Review the steps you are following to ensure that you are not missing any required actions before initiating the transaction.
  Consult the transaction documentation or user guide for the correct sequence of actions.
  
  
  
  Verify Template Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration of the templates in the Funds Management module.
  Ensure that the templates are correctly defined and available for use.
  
  
  
  Consult with IT Support:
  
  If you continue to experience issues, it may be helpful to reach out to your IT support team or SAP administrator for assistance. They can check for any underlying issues with the system or configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the specific transaction codes related to Funds Management that may require templates.
  User Documentation: Refer to SAP user manuals or training materials specific to your organization for detailed instructions on using templates in the FM module.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the FMPEP102 error and proceed with your transaction in SAP.