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Message type: E = Error
Message class: TPM_THX1 - Treasury: Message Class for P-HA
Message number: 050
Message text: No transactions/flows selected
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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TPM_THX1050
- No transactions/flows selected ?The SAP error message TPM_THX1050: No transactions/flows selected typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to execute a transaction or report that requires specific transaction data, but no relevant transactions or flows have been selected or are available for processing.
Causes:
- No Data Available: There may be no transactions or flows that meet the selection criteria you have specified in your report or transaction.
- Incorrect Selection Criteria: The filters or selection criteria you have set may be too restrictive, resulting in no data being returned.
- Data Not Posted: Transactions may not have been posted yet, or they may have been deleted or archived.
- Authorization Issues: You may not have the necessary authorizations to view the transactions or flows in question.
- Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from recognizing available transactions.
Solutions:
- Check Selection Criteria: Review the selection criteria you have set for the report or transaction. Ensure that they are broad enough to include relevant transactions.
- Verify Data Availability: Check if there are any transactions or flows that should be available. You can do this by navigating to the relevant transaction or report and checking the underlying data.
- Post Transactions: If transactions have not been posted, ensure that they are properly entered and posted in the system.
- Review Authorizations: Ensure that you have the necessary authorizations to access the transactions or flows. You may need to contact your SAP security administrator for assistance.
- Consult Configuration: If you suspect a configuration issue, consult with your SAP functional consultant or system administrator to ensure that the Treasury module is correctly configured.
- Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve unexpected issues.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP support team for further investigation.
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