How To Fix /PMG/GE_GEN_MPE058 - No Creditor exists as a child for assigned templates(sales product)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 058

• Message text: No Creditor exists as a child for assigned templates(sales product)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE058 - No Creditor exists as a child for assigned templates(sales product) ?

  The SAP error message /PMG/GE_GEN_MPE058 No Creditor exists as a child for assigned templates (sales product) typically indicates that there is an issue with the configuration of the creditor (vendor) in relation to the assigned templates for a sales product. This error often arises in the context of SAP's Project Management or Financial modules, particularly when dealing with project-related transactions or sales products.
  Cause:
  
  Missing Creditor Data: The creditor (vendor) that is expected to be linked to the sales product template does not exist in the system or is not properly configured.
  Incorrect Template Assignment: The sales product template may not be correctly assigned to the creditor, or the relationship between the creditor and the template is not established.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the vendor master records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the creditor data.
  
  Solution:
  
  Check Creditor Master Data: Verify that the creditor (vendor) exists in the system. You can do this by navigating to the vendor master data transaction (e.g., XK03 for displaying vendor data).
  Review Template Assignments: Ensure that the sales product template is correctly assigned to the creditor. This may involve checking the configuration settings in the relevant customizing transactions.
  Create or Update Creditor: If the creditor does not exist, you may need to create a new vendor record or update an existing one to ensure it is linked to the appropriate sales product template.
  Data Consistency Check: Run any relevant data consistency checks or reports to identify and rectify any discrepancies in the master data.
  Authorization Check: Ensure that the user has the necessary authorizations to access the creditor data. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  Customizing Settings: Review the customizing settings for vendor and sales product templates in the SAP IMG (Implementation Guide).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing creditors and templates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.