How To Fix /PMG/GE_GEN_MPE016 - Enter policy template for sales product before adding a creditor

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 016

• Message text: Enter policy template for sales product before adding a creditor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE016 - Enter policy template for sales product before adding a creditor ?

  The SAP error message /PMG/GE_GEN_MPE016 indicates that a policy template must be specified for a sales product before you can add a creditor. This error typically arises in the context of managing financial products or services within the SAP system, particularly in modules related to financial services or insurance.
  Cause:
  The error occurs because the system requires a policy template to be defined for the sales product you are working with. A policy template serves as a framework that outlines the terms, conditions, and structure of the financial product. Without this template, the system cannot proceed with adding a creditor, as it lacks the necessary information to associate the creditor with the product.
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Define a Policy Template:
  
  Navigate to the relevant configuration or master data area in SAP where policy templates are managed.
  Create a new policy template or select an existing one that fits the sales product you are working with.
  Ensure that all required fields and parameters are filled out correctly.
  
  
  
  Assign the Policy Template to the Sales Product:
  
  Go to the sales product configuration.
  Link the newly created or selected policy template to the sales product.
  Save the changes.
  
  
  
  Retry Adding the Creditor:
  
  Once the policy template is assigned, attempt to add the creditor again.
  The error should no longer appear if the template is correctly linked.
  
  
  
  Related Information:
  
  Documentation: Check SAP documentation or help files related to policy templates and sales products for specific instructions and best practices.
  User Roles: Ensure that you have the necessary permissions to create or modify policy templates and sales products.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  Training: If you are new to SAP or the specific module you are working with, consider undergoing training to better understand the configuration and management of financial products.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.