How To Fix KE551 - Entry should have template ___.____

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 551

• Message text: Entry should have template ___.____

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KE551 - Entry should have template ___.____ ?

  The SAP error message KE551, which states "Entry should have template .", typically occurs in the context of controlling (CO) when you are trying to post or process a transaction that requires a specific template for the data entry. This error indicates that the entry you are attempting to make does not conform to the expected format or structure defined by the template.
  Cause:
  
  Incorrect Template Usage: The entry you are trying to post does not match the required template for the specific transaction type or cost element.
  Missing or Incorrect Configuration: The template may not be properly configured in the system, or the required fields may not be filled out correctly.
  Data Entry Errors: There may be typographical errors or incorrect data types in the fields that are being filled out.
  
  Solution:
  
  Check Template Configuration: Verify that the template you are using is correctly configured in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Required Fields: Ensure that all required fields in the template are filled out correctly. Check for any mandatory fields that may be missing.
  Use the Correct Template: Make sure you are using the correct template for the transaction you are trying to process. If you are unsure, consult with your SAP administrator or refer to the documentation for the specific transaction.
  Data Validation: Validate the data you are entering to ensure it meets the expected format and data types. Look for any discrepancies or errors in the data.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to controlling (CO) and the specific area you are working in (e.g., CO-OM, CO-PC).
  SAP Documentation: Refer to the official SAP documentation for detailed information on templates and data entry requirements in the controlling module.
  User Forums and Communities: Engage with SAP user communities or forums where you can find discussions related to similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.