How To Fix THM_EXPOSURE020 - No transaction can be selected for date &

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_EXPOSURE - E-Hedge Accounting: Exposure

• Message number: 020

• Message text: No transaction can be selected for date &

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 THM_EXPOSURE020 - No transaction can be selected for date & ?

  The SAP error message THM_EXPOSURE020 indicates that no transaction can be selected for a specified date in the context of Treasury and Risk Management (TRM) or similar modules. This error typically arises when the system is unable to find any relevant transactions that meet the criteria for the specified date.
  Causes:
  
  No Transactions Available: There may be no transactions recorded in the system for the specified date.
  Date Range Issues: The date provided may fall outside the range of available transactions.
  Incorrect Selection Criteria: The selection criteria used to filter transactions may be too restrictive or incorrectly configured.
  Data Posting Issues: Transactions may not have been posted correctly or may be in a different status (e.g., not yet finalized).
  Authorization Issues: The user may not have the necessary authorizations to view the transactions for that date.
  
  Solutions:
  
  Check Transaction Records: Verify if there are any transactions recorded for the specified date. You can do this by checking the relevant transaction tables or using transaction codes like FBL3N or FBL1N to view line items.
  Adjust Date Range: Ensure that the date you are querying falls within the range of available transactions. You may want to broaden the date range to see if transactions exist outside the specified date.
  Review Selection Criteria: Reassess the selection criteria used in the transaction report or query. Make sure that the filters are not overly restrictive.
  Check Posting Status: Ensure that all relevant transactions have been posted correctly and are in the appropriate status for reporting.
  User Authorizations: Confirm that the user has the necessary authorizations to access the transactions for the specified date. If not, contact your SAP security administrator to adjust the permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you view and analyze transactions, such as FBL3N (Display G/L Account Line Items), FBL1N (Vendor Line Items), or FBL5N (Customer Line Items).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Documentation: Review the SAP documentation for Treasury and Risk Management to understand the context of the error and the expected behavior of the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.