How To Fix TPM_PFL002 - No transactions selected

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_PFL - PFL messages

• Message number: 002

• 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.

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_PFL002 - No transactions selected ?

  The SAP error message TPM_PFL002: No transactions selected typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to execute a transaction or report that requires a selection of financial transactions, but no transactions meet the criteria specified in your selection parameters.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria you have set (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There may be no transactions recorded in the system for the specified parameters, or the transactions may have been archived or deleted.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain transactions, leading to an empty selection.
  Incorrect Configuration: There may be configuration issues in the Treasury module that prevent transactions from being displayed.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date range, transaction types, and other filters are set correctly to include the transactions you expect to see.
  Check Data: Verify that there are indeed transactions in the system that meet your criteria. You can do this by running a broader report or checking the database directly.
  Authorization Check: Ensure that you have the necessary authorizations to view the transactions. You may need to consult with your SAP security team to confirm your access rights.
  Configuration Review: If you suspect a configuration issue, consult with your SAP functional team to ensure that the Treasury module is set up correctly and that all necessary transactions are being recorded.
  Use Alternative Reports: If the issue persists, try using alternative reports or transaction codes that may provide the information you need without the same selection criteria.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, or TPM3, which are used for managing financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search the SAP Support Portal for specific notes that might address this error.
  Documentation: Review the SAP Help documentation for Treasury and Risk Management to understand the expected behavior and configuration settings.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.