How To Fix /PMG/GE_GEN_MPE017 - Creditor data defaulted from master policy

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 017

• Message text: Creditor data defaulted from master policy

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 /PMG/GE_GEN_MPE017 - Creditor data defaulted from master policy ?

  The SAP error message /PMG/GE_GEN_MPE017 indicates that creditor data has been defaulted from the master policy. This typically occurs in the context of SAP's Project Management or Financial modules, particularly when dealing with creditor or vendor data in relation to a master policy or contract.
  Cause:
  
  Missing Creditor Data: The system is unable to find specific creditor data for the transaction or document being processed, so it defaults to the data defined in the master policy.
  Configuration Issues: There may be configuration settings in the system that dictate how creditor data is pulled or defaulted, which could lead to this message if not set up correctly.
  Data Inconsistencies: There may be inconsistencies or missing entries in the master data that are causing the system to revert to defaults.
  Policy Settings: The settings in the master policy may not align with the current transaction requirements, leading to the defaulting behavior.
  
  Solution:
  
  Check Master Data: Verify that the creditor data is correctly maintained in the master data records. Ensure that all necessary fields are filled out and that there are no inconsistencies.
  Review Policy Settings: Examine the settings of the master policy to ensure they are configured correctly and that they meet the requirements of the current transaction.
  Update Configuration: If the defaulting behavior is not desired, consider updating the configuration settings in the SAP system to ensure that the correct creditor data is pulled for transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary) or SE80 (Object Navigator) for checking data definitions.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.