How To Fix TPM0102 - No single positions were found

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM0 - TR position management

• Message number: 102

• Message text: No single positions were found

What causes this issue?

No single positions were found for the selection parameters you have
specified.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM0102 - No single positions were found ?

  The SAP error message TPM0102 ("No single positions were found") typically occurs in the context of Treasury and Risk Management, particularly when dealing with transaction management or position management in SAP. This error indicates that the system could not find any single positions that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  No Data Available: There may be no single positions recorded in the system for the specified criteria (e.g., date range, company code, etc.).
  Incorrect Selection Criteria: The selection criteria you have entered may be too restrictive or incorrect, leading to no results being found.
  Data Not Posted: Transactions may not have been posted yet, or the relevant data may not have been updated in the system.
  Authorization Issues: You may not have the necessary authorizations to view the positions.
  Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from retrieving the data.
  
  Solutions:
  
  Check Data Availability: Verify that there are indeed single positions recorded in the system. You can do this by checking the relevant transaction codes or reports that display positions.
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that they are correct and not overly restrictive. Try broadening the criteria to see if any results are returned.
  Post Transactions: If you suspect that transactions have not been posted, ensure that all relevant transactions are posted correctly in the system.
  Check Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team to verify your access rights.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or Treasury module configuration team to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1, TPM2, TPM3, etc., which are used for managing positions and transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the TPM0102 error. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to Treasury and Risk Management for more insights into how positions are managed and reported.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with SAP's customer support for further assistance.