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Message type: E = Error
Message class: TFW - Template Framework
Message number: 018
Message text: No templates exist
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.
Unfortunately, there isn't any extra information in this error notice.
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TFW018
- No templates exist ?The SAP error message TFW018 ("No templates exist") typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with transaction templates or payment templates. This error indicates that the system cannot find any templates that meet the criteria specified in the transaction or process you are trying to execute.
Causes:
- No Templates Created: The most common cause is that no templates have been created for the specific transaction type you are trying to execute.
- Incorrect Selection Criteria: The criteria you are using to search for templates may not match any existing templates.
- Authorization Issues: You may not have the necessary authorizations to view or access the templates.
- Configuration Issues: There may be configuration settings that prevent templates from being displayed or used.
Solutions:
- Create Templates: If no templates exist, you will need to create the necessary templates. This can typically be done in the relevant transaction code (e.g., using transaction codes like
TPM1
for payment templates).- Check Selection Criteria: Review the criteria you are using to search for templates. Ensure that you are using the correct parameters and filters.
- Check Authorizations: Verify that you have the necessary authorizations to access the templates. You may need to consult with your SAP security team to ensure you have the right roles assigned.
- Review Configuration: Check the configuration settings in the SAP system to ensure that templates are set up correctly and are not restricted in any way.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on creating and managing templates in the Treasury module.
Related Information:
TPM1
(Create Payment Template), TPM2
(Change Payment Template), and TPM3
(Display Payment Template).If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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