How To Fix /PF1/MSG_PO_P_TMPL003 - Entry clearing area &1 and payment item template UUID &2 do not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_P_TMPL -

  • Message number: 003

  • Message text: Entry clearing area &1 and payment item template UUID &2 do not exist

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_PO_P_TMPL003 - Entry clearing area &1 and payment item template UUID &2 do not exist ?

    The SAP error message /PF1/MSG_PO_P_TMPL003 indicates that there is an issue with the entry clearing area and payment item template UUID in the context of a payment processing or clearing operation. This error typically arises when the system cannot find the specified clearing area or payment item template in the database.

    Cause:

    1. Non-Existent Clearing Area: The clearing area specified in the transaction does not exist in the system. This could be due to a configuration issue or a typo in the entry.
    2. Invalid Payment Item Template: The UUID for the payment item template provided does not correspond to any existing template in the system.
    3. Configuration Issues: The payment processing configuration may not be set up correctly, leading to the system being unable to locate the required templates or clearing areas.
    4. Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in the new system.

    Solution:

    1. Verify Clearing Area: Check the clearing area specified in the transaction. Ensure that it exists in the system and is correctly configured.
    2. Check Payment Item Template: Validate the UUID of the payment item template. You can do this by navigating to the relevant configuration or template management area in SAP to see if the template exists.
    3. Configuration Review: Review the payment processing configuration settings in SAP. Ensure that all necessary components are properly set up and linked.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on setting up clearing areas and payment item templates.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on system logs or additional context.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or OBD2 (for clearing areas) to check configurations.
    • SAP Notes: Look for relevant SAP Notes that might address this specific error or provide patches or updates.
    • User Authorization: Ensure that you have the necessary authorizations to access and modify the clearing area and payment item templates.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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