How To Fix TPM_AD300 - No Transactions Selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 300

• Message text: No Transactions Selected

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 TPM_AD300 - No Transactions Selected ?

  The SAP error message "TPM_AD300 No Transactions Selected" typically occurs in the context of the SAP Treasury and Risk Management (TRM) module, particularly when dealing with transaction processing or reporting. This error indicates that the system could not find any transactions that meet the selection criteria specified by the user.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria (such as date range, transaction type, or status) do not match any existing transactions in the system.
  Data Availability: There may be no transactions recorded in the system for the specified parameters.
  Authorization Issues: The user may not have the necessary authorizations to view certain transactions.
  Incorrect Configuration: There may be configuration issues in the Treasury module that prevent transactions from being displayed.
  Filters Applied: Filters or settings in the report or transaction selection screen may be too restrictive.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that the date range, transaction types, and other filters are set correctly and that they correspond to existing transactions.
  Check Data: Verify that there are indeed transactions in the system that should be displayed. You can do this by checking the relevant transaction tables or using other reports.
  Authorization Check: Ensure that you have the necessary authorizations to view the transactions. You may need to consult with your SAP security team.
  Adjust Filters: If you are using filters, try removing them or broadening the criteria to see if transactions appear.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to ensure you are following the correct procedures.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the Treasury module is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, TPM3, etc., which are used for various transaction processing tasks.
  SAP Notes: Check SAP Notes for any known issues or patches related to the TPM module that might address this error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.