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How To Fix TPM_TLV1022 - There are no positions for recording impairment


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TLV1 - Treasury: Messages TRL Valuation

  • Message number: 022

  • Message text: There are no positions for recording impairment

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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_TLV1022 - There are no positions for recording impairment ?

    The SAP error message TPM_TLV1022, which states "There are no positions for recording impairment," typically occurs in the context of Treasury and Risk Management, particularly when dealing with financial instruments and their valuations. This error indicates that the system cannot find any positions that are eligible for impairment recording.

    Causes:

    1. No Open Positions: There may be no open positions in the relevant financial instruments that can be impaired.
    2. Incorrect Selection Criteria: The selection criteria used to identify positions for impairment may be too restrictive or incorrect.
    3. Data Not Updated: The data related to the financial instruments may not be updated or may not have been processed correctly.
    4. Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from recognizing the positions.
    5. Timing Issues: The impairment recording process may be attempted at a time when the positions are not yet available for processing.

    Solutions:

    1. Check Open Positions: Verify that there are indeed open positions in the system that can be impaired. You can do this by checking the relevant transaction codes (e.g., TPM1, TPM2) to view the positions.
    2. Review Selection Criteria: Ensure that the selection criteria used for the impairment recording are correct and not overly restrictive. Adjust the criteria if necessary.
    3. Update Data: Make sure that all relevant data has been updated and processed. This may involve running background jobs or ensuring that all transactions have been posted correctly.
    4. Configuration Review: Check the configuration settings in the Treasury module to ensure that everything is set up correctly for impairment recording.
    5. Timing Check: Ensure that you are attempting to record impairment at the correct time in the financial cycle when positions are available for processing.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1 (Manage Positions), TPM2 (Display Positions), and TPM3 (Impairment).
    • Documentation: Refer to SAP documentation or help files related to Treasury and Risk Management for more detailed guidance on impairment recording.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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