How To Fix RETMFI076 - Assign &1/&2 exactly one template for the standard term


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RETMFI - Messages for Posting Terms

  • Message number: 076

  • Message text: Assign &1/&2 exactly one template for the standard term

  • Show details Hide details
  • What causes this issue?

    You have selected the <DS:DE.RETMUSEATCREATE>New Creation</> indicator
    for the object type &V1& or a combination of object type &V1&
    /differentiation criterion &V2& but you have not assigned a template for
    which the number (<LS>No.</>) is <(><<)>blank> and with which the
    standard term is created.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Select an entry for &V1& / &V2& or create a new entry and leave the
    number blank for this entry. Alternatively, you can deselect the <ZK>New
    Creation</> indicator for all entries of the &V1& / &V2& combination.
    The assigned templates are then not used automatically to create terms.
    For more information, see the documentation for the Customizing activity
    <DS:SIMG.REFXVC_TIVTMRHTMPL>Assign Frequency Term Templates</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RETMFI076 - Assign &1/&2 exactly one template for the standard term ?

    The SAP error message RETMFI076 indicates that there is an issue with the assignment of templates to standard terms in the SAP system. This error typically arises in the context of SAP Master Data Governance (MDG) or when dealing with the management of financial instruments.

    Cause:

    The error message "Assign &1/&2 exactly one template for the standard term" suggests that the system expects a unique template assignment for a specific standard term. This can occur due to:

    1. Multiple Assignments: There are multiple templates assigned to the same standard term, which violates the requirement for a unique assignment.
    2. Missing Assignment: The standard term does not have any template assigned, which is also not acceptable.
    3. Configuration Issues: There may be issues in the configuration settings related to the templates and standard terms.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Assignments:

      • Go to the relevant configuration area in SAP where standard terms and templates are managed.
      • Verify the assignments for the standard term indicated in the error message. Ensure that there is exactly one template assigned.
    2. Modify Assignments:

      • If you find multiple templates assigned to the same standard term, you will need to remove the extra assignments so that only one remains.
      • If there is no template assigned, you will need to create a new assignment for the standard term.
    3. Review Configuration:

      • Check the configuration settings for the financial instruments and ensure that they are set up correctly.
      • Make sure that the templates and standard terms are defined properly in the system.
    4. Testing:

      • After making the necessary changes, test the functionality again to ensure that the error does not reoccur.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on managing templates and standard terms in your version of SAP.

    Related Information:

    • Transaction Codes: Depending on your SAP version, you may use transaction codes like SPRO to access the configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By ensuring that each standard term has exactly one template assigned, you should be able to resolve the RETMFI076 error and continue with your processes in SAP.

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