How To Fix TPM_TLV1003 - No positions selected

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TLV1 - Treasury: Messages TRL Valuation

• Message number: 003

• Message text: No positions selected

What causes this issue?

No positions were selected.

System Response

The transaction cannot be carried out.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TLV1003 - No positions selected ?

  The SAP error message TPM_TLV1003 "No positions 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 positions to be selected, but none are available based on the criteria you have set.
  Cause:
  
  Selection Criteria: The most common cause is that the selection criteria you have entered do not match any existing positions. This could be due to incorrect date ranges, missing filters, or other parameters that do not correspond to any data in the system.
  Data Availability: There may be no positions available in the system for the selected criteria. This could happen if there are no transactions recorded for the specified time period or if the positions have already been processed or closed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain positions, leading to the appearance that no positions are available.
  System Configuration: There may be configuration issues in the Treasury module that prevent the system from recognizing available positions.
  
  Solution:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the date ranges, company codes, and other filters are set correctly to match existing positions.
  Verify Data: Check if there are indeed any positions available in the system. You can do this by running a broader report or checking the relevant tables directly.
  User Authorizations: Ensure that you have the necessary authorizations to view the positions. If you suspect an authorization issue, contact your SAP security team to verify your access rights.
  Consult Configuration: 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 data is being captured.
  Use Alternative Reports: If the issue persists, try using alternative reports or transactions to see if they yield any results. This can help determine if the problem is specific to a certain report or transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, TPM3, etc., which may help in navigating and troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for Treasury and Risk Management to understand the expected behavior and data requirements for the transactions you are attempting to execute.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.