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How To Fix TPM_TLV1008 - No valuation results exist for the position


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TLV1 - Treasury: Messages TRL Valuation

  • Message number: 008

  • Message text: No valuation results exist for the position

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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_TLV1008 - No valuation results exist for the position ?

    The SAP error message TPM_TLV1008 ("No valuation results exist for the position") typically occurs in the context of Treasury and Risk Management, particularly when dealing with positions in financial instruments. This error indicates that the system cannot find any valuation results for the specified position, which can hinder processes such as reporting, analysis, or further processing of financial transactions.

    Causes:

    1. No Valuation Data: The most common cause is that there are no valuation results available for the specified position. This can happen if the position has not been valued yet or if the valuation process has not been executed.

    2. Incorrect Position ID: The position ID or the parameters used to retrieve the valuation results may be incorrect or not exist in the system.

    3. Valuation Date Issues: The valuation date specified may not correspond to any existing valuation results. If the valuation date is in the future or if there are no valuations for that date, this error can occur.

    4. Data Consistency Issues: There may be inconsistencies in the data or missing entries in the database that prevent the system from retrieving the valuation results.

    5. Authorization Issues: Lack of proper authorizations to view or access the valuation results for the specified position.

    Solutions:

    1. Check Valuation Results: Ensure that the position has been valued. You can do this by running the valuation process for the position. This is typically done through transaction codes like TPM1 (for valuation) or TPM2 (for reporting).

    2. Verify Position ID: Double-check the position ID or any parameters you are using to ensure they are correct and correspond to an existing position in the system.

    3. Review Valuation Dates: Make sure that the valuation date you are using is valid and that there are valuation results available for that date. You may need to adjust the date or run the valuation for the correct period.

    4. Run Valuation Jobs: If the position has not been valued, you may need to run the relevant valuation jobs or processes to generate the necessary valuation results.

    5. Check Authorizations: Ensure that you have the necessary authorizations to access the valuation results for the position. If not, contact your system administrator to grant the required permissions.

    6. Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to your version of SAP and the Treasury module.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, TPM3, and TPM4 for valuation and reporting in Treasury Management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to diagnose and resolve the TPM_TLV1008 error in SAP.

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