How To Fix /PMG/GE_GEN_MPE024 - Enter beneficiary template

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 024

• Message text: Enter beneficiary 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_MPE024 - Enter beneficiary template ?

  The SAP error message /PMG/GE_GEN_MPE024 Enter beneficiary template typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with payment processing or financial transactions that involve beneficiaries.
  Cause:
  This error message indicates that the system requires a beneficiary template to be specified for the transaction you are trying to execute. A beneficiary template is a predefined format or structure that contains the necessary details about the beneficiary, such as their name, account number, and other relevant information. The absence of this template means that the system cannot proceed with the transaction.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Ensure that the beneficiary templates are properly configured in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO) to ensure that the templates are defined and active.
  
  
  Enter Beneficiary Template: When prompted by the error message, you should enter the required beneficiary template. This can usually be done in the transaction screen where the error occurred. Look for a field labeled "Beneficiary Template" or similar and input the appropriate template.
  
  
  Create a New Template: If no suitable beneficiary template exists, you may need to create a new one. This typically involves:
  
  Navigating to the relevant configuration area in SAP.
  Defining the new beneficiary template with all necessary details.
  Saving the configuration.
  
  
  
  User Authorization: Ensure that you have the necessary permissions to access and modify beneficiary templates. If you do not have the required authorization, contact your SAP administrator.
  
  
  Consult Documentation: If you are unsure about the specific beneficiary templates required for your transactions, consult your organization's SAP documentation or reach out to your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage beneficiary templates, such as F110 for automatic payment transactions or FBZP for payment program configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address known issues.
  Training and Support: If you are new to SAP or the specific module, consider seeking training or support from experienced colleagues or SAP consultants.
  
  By following these steps, you should be able to resolve the error and successfully process your transactions involving beneficiaries.