How To Fix TPM_AD103 - No positions selected

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_AD - Treasury: Accrual/Deferral of Profits

• Message number: 103

• Message text: No positions selected

What causes this issue?

Selection parameters may be specified which are not used as
differentiation parameters in the selected valuation area.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the selection parameters with the position differentiation
settings in the Customizing activity
<DS:SIMG.TR_DIFF_REGEL>Define and Assign Differentiations</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_AD103 - No positions selected ?

  The SAP error message TPM_AD103 ("No positions selected") 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 positions that meet the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Selection Criteria: The selection criteria you have entered may not match any existing positions. This could be due to incorrect date ranges, missing parameters, or filters that exclude all available positions.
  Data Availability: There may be no positions created in the system for the specified criteria. This could happen if no transactions have been recorded or if the positions have been cleared or closed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain positions, leading to the appearance that no positions exist.
  System Configuration: There may be configuration issues in the Treasury module that prevent positions from being displayed correctly.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date ranges, company codes, and other parameters are correct and relevant to the positions you expect to see.
  Verify Data: Check if there are any positions created in the system. You can do this by navigating to the relevant transaction or report and checking if any data exists for the specified criteria.
  User Authorizations: Ensure that you have the necessary authorizations to view the positions. You may need to consult with 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.
  Use Alternative Reports: If the issue persists, try using alternative reports or transactions to see if you can retrieve the positions through different means.
  
  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 TPM_AD103 error. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to Treasury and Risk Management for best practices on managing positions and understanding the reporting functionalities.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.