How To Fix TEM_MESSAGES_PER005 - No exposures exist

SAP Error Message - Details

• Message type: E = Error

• Message class: TEM_MESSAGES_PER - Messages for TEM-PER Layer

• Message number: 005

• Message text: No exposures exist

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message TEM_MESSAGES_PER005 - No exposures exist ?

  The SAP error message TEM_MESSAGES_PER005: No exposures exist typically occurs in the context of SAP Travel Management or related modules when a user attempts to access or process travel-related data, such as travel requests or expense reports, but there are no relevant data entries (exposures) available for the specified criteria.
  Cause:
  
  No Travel Requests or Expenses: The most common cause is that there are no travel requests or expense reports created for the user or the specified criteria (e.g., date range, employee, etc.).
  Incorrect Selection Criteria: The user may have entered incorrect selection criteria that do not match any existing records.
  Data Deletion: Previous travel requests or expenses may have been deleted or archived, leading to no available exposures.
  Authorization Issues: The user may not have the necessary authorizations to view the travel requests or expenses, leading to the perception that no exposures exist.
  
  Solution:
  
  Check for Existing Data: Verify that there are indeed travel requests or expense reports created for the user. This can be done by checking the relevant transaction codes (e.g., PR05 for travel requests, or the appropriate transaction for expense reports).
  Review Selection Criteria: Ensure that the selection criteria used to search for exposures are correct. Adjust the filters (e.g., date range, employee ID) to broaden the search.
  Authorization Check: Confirm that the user has the necessary authorizations to view the travel data. This may involve checking roles and permissions in the SAP system.
  Consult with IT or SAP Support: If the issue persists, it may be beneficial to consult with your IT department or SAP support team to investigate further, especially if there are concerns about data integrity or system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Travel Management, such as:
  
  PR05: Display Travel Requests
  PR06: Display Travel Expenses
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to Travel Management for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.