How To Fix /PM0/ABT_BASISXI016 - System cannot determine a unique template ID for source product &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABT_BASISXI -

  • Message number: 016

  • Message text: System cannot determine a unique template ID for source product &1

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABT_BASISXI016 - System cannot determine a unique template ID for source product &1 ?

    The SAP error message /PM0/ABT_BASISXI016 System cannot determine a unique template ID for source product &1 typically occurs in the context of SAP Process Integration (PI) or SAP Process Orchestration (PO) when the system is unable to find a unique template ID for a specified source product. This can happen for various reasons, including configuration issues or missing data.

    Causes:

    1. Missing or Incorrect Configuration: The source product may not be properly configured in the system, leading to the inability to determine a unique template ID.
    2. Multiple Entries: There may be multiple entries for the same source product in the relevant tables, causing ambiguity.
    3. Data Inconsistency: Inconsistent or incomplete data in the relevant master data tables can lead to this error.
    4. Transport Issues: If the configuration was recently transported from another system, there may be issues with the transport that need to be resolved.

    Solutions:

    1. Check Configuration: Verify the configuration of the source product in the relevant transaction codes (e.g., SPRO, S/4HANA settings). Ensure that all necessary fields are filled out correctly.
    2. Review Master Data: Check the master data for the source product to ensure that there are no duplicate entries or inconsistencies. You can use transaction codes like SE11 to view the relevant database tables.
    3. Unique Identification: Ensure that the source product has a unique identifier in the system. If there are multiple entries, consolidate them or remove duplicates.
    4. Transport Validation: If the issue arose after a transport, validate that all necessary objects were transported correctly and that there are no missing dependencies.
    5. Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
    • Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
    • SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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