How To Fix FVD_DISB012 - Template &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 012

• Message text: Template &1 does not exist

What causes this issue?

The system could not find the selected template in Customizing.

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?

Select a different template.

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_DISB012 - Template &1 does not exist ?

  The SAP error message FVD_DISB012 indicates that a specific template (identified by &1) does not exist in the system. This error typically occurs in the context of financial transactions, particularly in the area of financial services or treasury management, where templates are used for various processes such as payment processing, disbursements, or other financial operations.
  Cause:
  
  Template Not Created: The specified template has not been created in the system.
  Incorrect Template Name: The template name provided in the transaction is incorrect or misspelled.
  Authorization Issues: The user may not have the necessary authorizations to access the template.
  Data Deletion: The template may have been deleted or archived, making it unavailable for use.
  Configuration Issues: There may be configuration issues in the system that prevent the template from being recognized.
  
  Solution:
  
  
  Check Template Existence:
  
  Verify if the template exists in the system. You can do this by navigating to the relevant transaction or configuration area where templates are managed.
  Use transaction codes like FVD1 (for creating templates) or FVD2 (for displaying templates) to check if the template is available.
  
  
  
  Correct Template Name:
  
  Ensure that the template name you are using is correct. Double-check for any typos or incorrect references.
  
  
  
  Create the Template:
  
  If the template does not exist, you may need to create it. Use the appropriate transaction (e.g., FVD1) to create a new template with the required specifications.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the template. This may involve checking user roles and permissions in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides related to the financial module you are working with to ensure that all necessary steps have been followed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing templates in your specific SAP module.
  SAP Notes: Search for SAP Notes related to the error message FVD_DISB012 for any patches or updates that may address the issue.
  User Manuals: Refer to user manuals or training materials for guidance on how to create and manage templates effectively.
  
  By following these steps, you should be able to resolve the error message FVD_DISB012 and ensure that the necessary templates are available for your financial processes.