How To Fix TPM_CCP003 - Operation is not possible; selected transactions have wrong status

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_CCP -

• Message number: 003

• Message text: Operation is not possible; selected transactions have wrong status

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_CCP003 - Operation is not possible; selected transactions have wrong status ?

  The SAP error message TPM_CCP003 indicates that an operation cannot be performed because the selected transactions have an incorrect status. This error typically occurs in the context of Treasury and Risk Management (TRM) or related modules where certain transactions must meet specific criteria or statuses to be processed.
  Causes:
  
  Incorrect Transaction Status: The transactions you are trying to process may not be in a status that allows the operation you are attempting. For example, if you are trying to post a transaction that is already completed or canceled, you will encounter this error.
  Incomplete Data: The transactions may be missing required data or have inconsistencies that prevent them from being processed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the operation on the selected transactions.
  System Configuration: There may be configuration settings in the SAP system that restrict certain operations based on transaction status.
  
  Solutions:
  
  Check Transaction Status: Review the status of the selected transactions. Ensure that they are in a state that allows the operation you are trying to perform (e.g., "Open" or "In Process").
  Review Transaction Details: Look for any missing or incorrect data in the transaction details that might be causing the issue. Correct any discrepancies.
  User Authorizations: Verify that you have the necessary authorizations to perform the operation. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction statuses and the operations allowed for each status.
  System Configuration: If you suspect that the issue is related to system configuration, consult with your SAP Basis or configuration team to ensure that the settings are correct.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may provide additional insights or options for managing transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Community Forums: Engage with 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 escalate the issue to your SAP support team for further investigation.