How To Fix /PMG/GE_GEN_MPE067 - Please enter creditor template before selecting product module group

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 067

• Message text: Please enter creditor template before selecting product module group

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE067 - Please enter creditor template before selecting product module group ?

  The SAP error message /PMG/GE_GEN_MPE067 indicates that a creditor template must be entered before selecting a product module group. This error typically occurs in the context of managing financial products or creditor management within the SAP system, particularly in modules related to financial services or banking.
  Cause:
  The error arises when a user attempts to select a product module group without first specifying a creditor template. The creditor template is essential as it defines the parameters and settings that will be applied to the product module group. Without this template, the system cannot proceed with the selection, leading to the error message.
  Solution:
  To resolve this error, follow these steps:
  
  
  Enter a Creditor Template:
  
  Navigate to the relevant transaction or screen where you are trying to select the product module group.
  Look for a field or option to enter a creditor template. This may be labeled as "Creditor Template," "Creditor ID," or something similar.
  Select or input the appropriate creditor template that corresponds to the product module group you wish to work with.
  
  
  
  Verify Template Configuration:
  
  Ensure that the creditor template you are entering is correctly configured and active. You may need to check with your system administrator or refer to the configuration settings in the SAP system.
  
  
  
  Retry the Selection:
  
  After entering the creditor template, attempt to select the product module group again. The error should no longer appear if the template is correctly specified.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP documentation or help files related to creditor management and product module groups for more detailed information on how to set up and use creditor templates.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify creditor templates and product module groups.
  SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message, as there may be specific patches or updates that address known issues.
  Consult with Colleagues: If you are unsure about which creditor template to use, consult with colleagues or your finance department for guidance.
  
  If the issue persists after following these steps, it may be beneficial to contact your SAP support team for further assistance.