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Message type: E = Error
Message class: ISSR_TP - Message Class for Statutory Reporting
Message number: 654
Message text: No positions exist for selected contracts in valuation area &
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ISSR_TP654
- No positions exist for selected contracts in valuation area & ?The SAP error message ISSR_TP654 indicates that there are no positions available for the selected contracts in the specified valuation area. This error typically occurs in the context of contract management or investment management within SAP, particularly when trying to perform valuation or reporting activities.
Causes:
- No Open Positions: There may be no open positions for the contracts you are trying to evaluate. This can happen if the contracts have been fully settled or if they have not been activated yet.
- Incorrect Valuation Area: The valuation area specified may not correspond to the contracts you are trying to evaluate. Each contract can be associated with a specific valuation area, and if the wrong one is selected, it will lead to this error.
- Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the contract or position records.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the positions for the selected contracts.
Solutions:
- Check Contract Status: Verify the status of the contracts you are trying to evaluate. Ensure that they have open positions and are not fully settled.
- Validate Valuation Area: Ensure that you are selecting the correct valuation area that corresponds to the contracts. You can check the contract details to confirm the associated valuation area.
- Review Data Entries: Check for any missing or incorrect data entries in the contract or position records. Ensure that all necessary data is correctly entered and saved.
- User Authorizations: Confirm that you have the necessary authorizations to access the positions for the selected contracts. If not, contact your SAP administrator to obtain the required permissions.
- Transaction Logs: Review transaction logs or error logs for any additional information that might help diagnose the issue further.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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