How To Fix TPM_AD105 - No tranactions selected for accrual/deferral

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: No tranactions selected for accrual/deferral

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_AD105 - No tranactions selected for accrual/deferral ?

  The SAP error message TPM_AD105 ("No transactions selected for accrual/deferral") typically occurs in the context of the Accruals and Deferrals process within the SAP Treasury and Risk Management module. This error indicates that the system did not find any transactions that meet the criteria for processing accruals or deferrals.
  Causes:
  
  
  No Relevant Transactions: There may be no transactions available in the system that are eligible for accrual or deferral processing. This could be due to incorrect selection criteria or simply because no transactions have been posted that require accruals or deferrals.
  
  
  Incorrect Selection Criteria: The selection criteria used in the transaction might be too restrictive or incorrectly defined, leading to no transactions being selected.
  
  
  Posting Period Issues: The posting period may be closed, or the transactions may not fall within the specified posting period for accruals/deferrals.
  
  
  Transaction Status: The transactions may not be in a status that allows them to be processed for accruals or deferrals.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the identification of eligible transactions.
  
  
  Solutions:
  
  
  Check Transaction Data: Verify that there are transactions available for accrual/deferral processing. You can do this by reviewing the relevant transaction types and ensuring they have been posted correctly.
  
  
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are appropriate. Adjust the criteria to broaden the selection if necessary.
  
  
  Check Posting Period: Confirm that the posting period is open and that the transactions fall within the correct period for processing.
  
  
  Review Transaction Status: Check the status of the transactions to ensure they are eligible for accrual/deferral processing.
  
  
  Configuration Review: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly for handling accruals and deferrals.
  
  
  Run Reports: Use relevant SAP reports to identify any discrepancies or issues with the transactions that should be processed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1 (Accruals/Deferrals) and others related to Treasury Management.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  Documentation: Review SAP documentation for the Treasury and Risk Management module to understand the requirements and processes for accruals and deferrals.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Treasury and Risk Management.