How To Fix T8189 - Error during selection of money market transactions ( &1 &2 &3 )

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 189

• Message text: Error during selection of money market transactions ( &1 &2 &3 )

What causes this issue?

An error arose when selecting money market transactions for the
specified time period and/or on the specified date.

System Response

The selection was not carried out.

How to fix this error?

Check if the program has been called up correctly. If this is not the
case, notify your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T8189 - Error during selection of money market transactions ( &1 &2 &3 ) ?

  The SAP error message T8189, which states "Error during selection of money market transactions (&1 &2 &3)," typically occurs in the context of financial transactions, particularly when dealing with money market instruments. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the selection criteria used in the transaction.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the underlying tables related to money market transactions.
  Selection Criteria Issues: The parameters or criteria used to select transactions may not be valid or may not match any existing records.
  Authorization Issues: The user may not have the necessary authorizations to access the data or perform the transaction.
  Configuration Errors: There may be issues with the configuration settings in the SAP system related to money market transactions.
  System Bugs: Occasionally, bugs in the SAP software can lead to unexpected errors.
  
  Solutions:
  
  Check Data Integrity: Verify that all necessary data for the money market transactions is complete and accurate. This includes checking for missing entries in relevant tables.
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct and that they correspond to existing records in the database.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the transaction. This can be done by checking the user roles and permissions.
  Configuration Review: Review the configuration settings related to money market transactions in the SAP system. Ensure that all settings are correctly defined.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to money market transactions, such as those used for creating, modifying, or displaying these transactions.
  Documentation: Review SAP documentation related to financial transactions and money market instruments for additional context and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the T8189 error in your SAP system.