How To Fix /PF1/MSG_PO_P_TMPL010 - Payment order template does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P_TMPL -

• Message number: 010

• Message text: Payment order template does not exist

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 /PF1/MSG_PO_P_TMPL010 - Payment order template does not exist ?

  The SAP error message /PF1/MSG_PO_P_TMPL010 Payment order template does not exist typically indicates that the system is unable to find a specified payment order template that is required for processing a payment order. This can occur in various scenarios, such as when trying to create or process payment orders in the SAP system.
  Causes:
  
  Template Not Created: The payment order template has not been created in the system.
  Incorrect Template Name: The template name specified in the transaction is incorrect or misspelled.
  Authorization Issues: The user may not have the necessary authorizations to access the payment order template.
  Configuration Issues: The payment order template may not be properly configured in the system.
  Data Deletion: The template may have been deleted or archived.
  
  Solutions:
  
  
  Create the Template:
  
  If the template does not exist, you will need to create it. This can typically be done through the relevant transaction code (e.g., FBZP for payment program configuration) or by using the appropriate menu path in SAP.
  
  
  
  Check Template Name:
  
  Verify that the template name you are using is correct. Check for any typos or incorrect entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and use the payment order template. This may involve checking user roles and permissions.
  
  
  
  Configuration Review:
  
  Review the configuration settings for payment order templates in the system. Ensure that all required fields and settings are correctly defined.
  
  
  
  Consult with IT Support:
  
  If you are unable to resolve the issue, consult with your SAP support team or IT department. They may have access to logs or additional tools to diagnose the problem.
  
  
  
  Check for Deletion:
  
  If the template was recently deleted, check with your team to see if it can be restored or if a new template needs to be created.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and F110 (Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment order templates.
  Documentation: Review SAP documentation or user manuals for guidance on creating and managing payment order templates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.