How To Fix /PMG/GE_GEN_MPE023 - Enter creditor template

/PMG/GE_GEN_MPE023 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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/PMG/GE_GEN_MPE023 - Details

• 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