How To Fix TPM_TRAC1005 - There are no posted flows for this selection

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor

• Message number: 005

• Message text: There are no posted flows for this selection

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_TRAC1005 - There are no posted flows for this selection ?

  The SAP error message TPM_TRAC1005 ("There are no posted flows for this selection") typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to analyze or report on flows (such as cash flows, payment flows, etc.) but the system cannot find any relevant posted data for the selection criteria you have provided.
  Causes:
  
  No Posted Data: The most straightforward cause is that there are simply no posted flows in the system that match the selection criteria you have specified (e.g., date range, transaction type, etc.).
  Incorrect Selection Criteria: The selection criteria you are using may be too restrictive or incorrect, leading to no results being found.
  Data Not Yet Posted: If the transactions have been entered but not yet posted, they will not appear in the report or analysis.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no posted flows.
  Configuration Issues: There may be configuration issues in the Treasury module that prevent the flows from being posted correctly.
  
  Solutions:
  
  Check Posted Data: Verify that there are indeed posted flows in the system. You can do this by checking the relevant transaction codes or reports that display posted flows.
  Review Selection Criteria: Reassess the selection criteria you are using. Make sure that the date range, transaction types, and other filters are set correctly and are not too restrictive.
  Post Transactions: If transactions have been entered but not posted, ensure that they are posted correctly in the system.
  Authorization Check: Ensure that you have the necessary authorizations to view the data. You may need to consult with your SAP security team to verify your access rights.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the Treasury module is configured correctly and that all necessary settings are in place.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, or TPM3, which are used for managing and analyzing flows.
  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.
  Documentation: Review the SAP documentation for Treasury and Risk Management to understand how flows are posted and reported, which can provide insights into potential issues.
  
  If the problem persists after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.