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Message type: E = Error
Message class: /PM0/ABU_IBC_MSG -
Message number: 164
Message text: Template &1 does not exist in template statue &2
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/PM0/ABU_IBC_MSG164
- Template &1 does not exist in template statue &2 ?The SAP error message
/PM0/ABU_IBC_MSG164
indicates that a specific template (identified by&1
) does not exist in the specified template status (&2
). This error typically arises in the context of SAP's Integrated Business Planning (IBP) or similar applications where templates are used for planning and reporting.Cause:
- Template Not Created: The template you are trying to access has not been created or saved in the system.
- Incorrect Template Name: There may be a typo or incorrect reference to the template name.
- Template Status Issue: The template might exist but is not in the expected status (e.g., it could be inactive or deleted).
- Authorization Issues: The user may not have the necessary permissions to access the template.
- Data Consistency Issues: There could be inconsistencies in the database or application that prevent the template from being recognized.
Solution:
- Verify Template Existence: Check if the template with the specified name exists in the system. You can do this by navigating to the relevant area in SAP where templates are managed.
- Check Template Status: Ensure that the template is in the correct status. If it is inactive or not approved, you may need to change its status or create a new one.
- Correct Template Name: Double-check the name of the template you are trying to access for any typographical errors.
- User Authorization: Ensure that the user has the necessary permissions to access the template. If not, contact your SAP administrator to grant the required access.
- Recreate the Template: If the template does not exist, you may need to create it again based on the required specifications.
- Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to template management in your version of SAP.
Related Information:
IBP
or other related transactions.By following these steps, you should be able to identify the cause of the error and implement a solution.
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