How To Fix /PMG/GE_GEN_MPE171 - Choose Select to Move flag &1 for any creditor template to proceed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 171

• Message text: Choose Select to Move flag &1 for any creditor template to proceed.

Self-Explanatory Message

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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_MPE171 - Choose Select to Move flag &1 for any creditor template to proceed. ?

  The SAP error message /PMG/GE_GEN_MPE171 typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with creditor templates. This error indicates that a "Select to Move" flag must be set for a creditor template in order to proceed with a certain operation.
  Cause:
  The error is triggered when the system expects a specific selection or configuration related to creditor templates, but it has not been set. This could happen due to:
  
  Missing Configuration: The creditor template may not have the necessary flags or settings configured.
  User Action: The user may not have selected the appropriate options or flags in the interface.
  System Settings: There may be restrictions or settings in the system that prevent the operation from proceeding without the required flag.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Creditor Template:
  
  Navigate to the creditor template in question.
  Ensure that the "Select to Move" flag (or equivalent) is set correctly. This may involve editing the template to enable the necessary options.
  
  
  
  Review User Permissions:
  
  Ensure that the user has the necessary permissions to modify creditor templates and set the required flags.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to creditor templates and the specific operation you are trying to perform. This may provide insights into the required settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and version.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches.
  Transaction Codes: Familiarize yourself with transaction codes related to creditor management in SAP, such as BP (Business Partner) or FBL1N (Vendor Line Item Display).
  Training and Documentation: Ensure that users are trained on how to properly configure and manage creditor templates to avoid similar issues in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your operations in SAP.