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How To Fix TPM_CTY005 - Enter the required selections


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_CTY - Message class for Commodities

  • Message number: 005

  • Message text: Enter the required selections

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  • 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_CTY005 - Enter the required selections ?

    The SAP error message TPM_CTY005, which states "Enter the required selections," typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when working with transaction management or cash management functionalities. This error indicates that certain mandatory fields or selections have not been filled out or selected in the transaction or report you are trying to execute.

    Cause:

    The error is usually caused by one or more of the following reasons:

    1. Missing Input Fields: Required fields in the selection screen are not filled out. This could include parameters like company code, fiscal year, or other key identifiers.
    2. Incorrect Transaction Context: The transaction you are trying to execute may require specific selections that are not applicable or not provided in your current context.
    3. Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out for specific transactions.

    Solution:

    To resolve the TPM_CTY005 error, you can take the following steps:

    1. Check Required Fields: Review the selection screen for any fields that are marked as mandatory (often indicated with an asterisk). Ensure that all required fields are filled out correctly.
    2. Review Transaction Documentation: Consult the documentation or help files related to the specific transaction you are trying to execute. This can provide insights into what selections are necessary.
    3. Validate Input Data: Ensure that the data you are entering is valid and corresponds to the expected formats or values.
    4. Consult with SAP Support or Functional Team: If you are unsure about what selections are required, it may be helpful to consult with your SAP functional team or SAP support for guidance on the specific transaction and its requirements.
    5. Check Configuration: If you have access, review the configuration settings in the SAP system to ensure that they align with the expected input for the transaction.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may have specific requirements.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
    • User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on using the Treasury and Risk Management module.

    By following these steps, you should be able to identify and correct the issue causing the TPM_CTY005 error message in SAP.

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