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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P_TMPL011 - Payment order template has already been deleted ?

  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 find the template.
  Recreate the Template: If the template has indeed been deleted and you need it, you may need to recreate it. Gather the necessary information and create a new payment order template.
  Check Logs: Review system logs or change logs to see if there is any record of when and why the template was deleted. This can provide insights into whether it was a user action or a system process.
  Consult with IT Support: If you suspect a data consistency issue or if you cannot recreate the template, consult your IT support or SAP Basis team for further investigation.
  Authorization Check: Ensure that you have the necessary permissions to access the payment order templates. If not, contact your system administrator to grant the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for managing payment orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment order templates. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to payment processing and templates for best practices and troubleshooting steps.
  
  By following these steps, you should be able to address the error message and restore functionality related to payment order templates in SAP.