How To Fix TPM_ADJ003 - No positions available for reconciliation on the key date

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_ADJ - Treasury: Reconciliation Business Transactions

• Message number: 003

• Message text: No positions available for reconciliation on the key date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_ADJ003 - No positions available for reconciliation on the key date ?

  The SAP error message TPM_ADJ003 indicates that there are no positions available for reconciliation on the specified key date in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises when attempting to perform a reconciliation process, such as adjusting or reconciling positions in the system.
  Causes:
  
  No Open Positions: There may be no open positions or transactions recorded in the system for the specified key date.
  Incorrect Key Date: The key date provided may not correspond to any existing positions. This could happen if the date is in the future or if it falls outside the range of recorded transactions.
  Data Not Posted: Transactions may not have been posted or updated in the system, leading to a lack of available positions for the reconciliation process.
  Selection Criteria: The selection criteria used for the reconciliation process may be too restrictive, resulting in no positions being selected.
  
  Solutions:
  
  Check Key Date: Verify that the key date you are using for reconciliation is correct and corresponds to a date where positions should exist.
  Review Transactions: Ensure that all relevant transactions have been posted correctly in the system. Check for any missing or unposted transactions that should be included in the reconciliation.
  Adjust Selection Criteria: If applicable, modify the selection criteria to broaden the search for available positions. This may involve changing filters or parameters used in the reconciliation process.
  Consult Logs: Review system logs or error messages for additional context that may help identify why no positions are available.
  Data Consistency Check: Perform a consistency check on the data to ensure that all necessary records are present and correctly linked.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury and Risk Management, such as TPM1 for managing positions or TPM2 for viewing transaction details.
  Documentation: Refer to SAP documentation or help files related to Treasury and Risk Management for more detailed guidance on reconciliation processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance based on your specific configuration and setup.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.