How To Fix FVD_DISB010 - No template defined for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 010

• Message text: No template defined for company code &1

What causes this issue?

To simplify data entries, you can enter templates in Customizing that
containing predefined values for certain fields. The system could not
find a template for the company code in which the contract has been
created.

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?

Create a template for the company code specified or select another
company code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB010 - No template defined for company code &1 ?

  The SAP error message FVD_DISB010 indicates that there is no template defined for the specified company code in the context of financial transactions, particularly in the area of disbursements or payments. This error typically arises when trying to execute a transaction that requires a predefined template for processing.
  Cause:
  
  
  Missing Template: The primary cause of this error is that the system is unable to find a payment template associated with the specified company code. This could be due to:
  
  The template has not been created or configured.
  The template is inactive or deleted.
  The company code is not linked to any existing template.
  
  
  
  Configuration Issues: There may be issues in the configuration settings related to payment processing or disbursement templates.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Template Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually under Financial Accounting or Treasury).
  Verify if a payment template exists for the specified company code.
  If it does not exist, create a new payment template.
  
  
  
  Create a Payment Template:
  
  Go to the transaction code for creating payment templates (e.g., F110 for automatic payment transactions).
  Define a new template and ensure it is linked to the correct company code.
  Make sure to fill in all required fields and save the template.
  
  
  
  Activate the Template:
  
  If the template exists but is inactive, ensure that it is activated.
  Check the status of the template and make any necessary adjustments.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is properly configured in the system and is active.
  Check if there are any restrictions or settings that might prevent the use of templates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on managing payment templates and configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBZP (Maintain Payment Program), and OBPM1 (Define Payment Methods per Company Code).
  User Roles: Ensure that you have the necessary authorizations to create or modify payment templates.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that the payment process works as expected.
  
  By following these steps, you should be able to resolve the FVD_DISB010 error and successfully process your financial transactions.