How To Fix /PF1/MSG_PO_P_TMPL015 - No payment order template found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P_TMPL -

• Message number: 015

• Message text: No payment order template found

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P_TMPL015 - No payment order template found ?

  The SAP error message /PF1/MSG_PO_P_TMPL015 No payment order template found typically indicates that the system is unable to find a 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:
  
  Missing Template: The payment order template has not been created or is not available in the system.
  Incorrect Configuration: The configuration settings for payment order templates may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the payment order templates.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration that prevent the template from being recognized.
  
  Solutions:
  
  
  Create a Payment Order Template:
  
  Navigate to the relevant transaction (e.g., F110 for automatic payment transactions).
  Check if a payment order template exists. If not, create a new one by following the necessary steps in the configuration.
  Ensure that the template is properly defined with all required parameters.
  
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for payment processing (transaction SPRO).
  Ensure that the payment order templates are correctly configured under the relevant sections (e.g., Financial Accounting > Accounts Payable > Payment Transactions > Define Payment Order Templates).
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and use payment order templates.
  Check the user roles and profiles to ensure they include the required permissions.
  
  
  
  Data Consistency Check:
  
  Review the master data related to vendors and payment methods to ensure there are no inconsistencies.
  Run any necessary reports or checks to identify and resolve data issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on payment order templates and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBZP (Maintain Payment Program), and SPRO (SAP Reference IMG).
  SAP Notes: Check for any SAP Notes related to payment order templates that may provide additional insights or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.