How To Fix /PMG/GE_GEN_MPE023 - Enter creditor template

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 023

• Message text: Enter creditor template

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 /PMG/GE_GEN_MPE023 - Enter creditor template ?

  The SAP error message /PMG/GE_GEN_MPE023 Enter creditor template typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with creditor management or vendor-related transactions. This error indicates that a required creditor template has not been specified in the transaction you are trying to execute.
  Cause:
  
  Missing Creditor Template: The most common cause of this error is that the user has not entered a creditor template in the relevant field. This template is necessary for processing transactions related to creditors or vendors.
  Configuration Issues: There may be issues with the configuration of creditor templates in the system, such as missing or incorrectly set up templates.
  User Authorization: The user may not have the necessary authorizations to access or use the creditor templates.
  
  Solution:
  
  
  Enter Creditor Template: 
  
  Go back to the transaction where the error occurred and ensure that you enter a valid creditor template in the specified field. 
  If you are unsure of which template to use, consult with your SAP administrator or refer to your organization's documentation.
  
  
  
  Check Configuration:
  
  If you are responsible for system configuration, check the settings for creditor templates in the SAP system. Ensure that the templates are correctly defined and active.
  You can do this by navigating to the relevant configuration settings in the SAP IMG (Implementation Guide).
  
  
  
  User Authorization:
  
  Verify that you have the necessary permissions to access and use creditor templates. If not, contact your SAP security administrator to request the appropriate authorizations.
  
  
  
  Consult Documentation: 
  
  Refer to your organization's SAP documentation or user manuals for specific instructions related to creditor templates and their usage.
  
  
  
  Contact Support: 
  
  If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Training: If you are new to using creditor templates in SAP, consider undergoing training or reviewing training materials to better understand how to work with them.
  Community Forums: Engage with SAP community forums or user groups where you can ask questions and share experiences with other SAP users.
  
  By following these steps, you should be able to resolve the error message and continue with your transaction in SAP.