How To Fix /PF1/MSG_PO_P_TMPL011 - Payment order template has already been deleted

/PF1/MSG_PO_P_TMPL011 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_P_TMPL -

• Message number: 011

• Message text: Payment order template has already been deleted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/PF1/MSG_PO_P_TMPL011 - Details

• The SAP error message /PF1/MSG_PO_P_TMPL011 indicates that a payment order template you are trying to access or use has already been deleted from the system. This can occur in various scenarios, such as when attempting to process a payment or when trying to modify or view a payment order template that no longer exists.
  
  Cause:
  
  Deletion of Template: The most straightforward cause is that the payment order template was intentionally deleted by a user or through a batch job.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or errors during data processing.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the template, leading to confusion about its existence.
  
  
  Solution:
  
  Verify Existence: Check if the payment order template still exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code F110 for payment processing) and trying to