Message type: E = Error
Message class: /PF1/MSG_PO_P_TMPL -
Message number: 013
Message text: Duplicate payment order template key buffered
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The SAP error message /PF1/MSG_PO_P_TMPL013 Duplicate payment order template key buffered typically indicates that there is a duplicate entry in the payment order template data. This can occur when the system is trying to process a payment order template that has already been defined in the system, leading to a conflict.
Cause: Duplicate Template Key: The error is primarily caused by having two or more payment order templates with the same key (identifier) in the system. Buffering Issues: The error may also arise from issues related to data buffering, where the system is trying to access a template that is already loaded in memory, leading to conflicts.
Solution: Check for Duplicates: Go to the transaction code where payment order templates are managed (e.g., transaction F110 for automatic payment transactions). Review the list of payment order templates to identify any duplicates. Look for templates with the same key or identifier. If duplicates are found, you can either delete or
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