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Message type: E = Error
Message class: RMOR - OR: Open Reporting
Message number: 027
Message text: Selection of forward sec. transacts. was called up with empty obj. table
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RMOR027
- Selection of forward sec. transacts. was called up with empty obj. table ?The SAP error message RMOR027, which states "Selection of forward sec. transacts. was called up with empty obj. table," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with forward securities transactions. This error indicates that the system attempted to process a selection of forward securities transactions, but the object table required for this operation was empty.
Cause:
- Empty Object Table: The primary cause of this error is that the object table, which is supposed to contain the relevant forward securities transactions, is empty. This can happen if there are no transactions available for the selection criteria specified.
- Incorrect Selection Criteria: The selection criteria used to filter the transactions may not match any existing records, leading to an empty result set.
- Data Issues: There may be issues with the data in the system, such as missing or incorrectly entered transactions.
Solution:
- Check Transaction Data: Verify that there are indeed forward securities transactions recorded in the system. You can do this by navigating to the relevant transaction codes or reports in SAP that display forward securities.
- Review Selection Criteria: Ensure that the selection criteria you are using to filter the transactions are correct and that they match the existing data. Adjust the criteria if necessary.
- Data Consistency: Check for any data inconsistencies or issues in the database that might prevent the transactions from being displayed. This may involve running consistency checks or data validation reports.
- Authorization Issues: Ensure that the user has the necessary authorizations to view the forward securities transactions. Lack of proper authorization can sometimes lead to empty results.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are using, as there may be additional parameters or settings that need to be configured.
Related Information:
TPM1
, TPM2
, or TPM3
, which are used for managing and reporting on treasury transactions.If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.
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