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Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 115
Message text: No valid line selected for transfer
You have not selected a valid line for transferring the account
assignment reference.
You can only carry out a transfer if postings have already been made
for the selected assignment(s), that is, if the account assignment
reference can no longer be changed manually.
If no posting has yet been made, the field is ready for input of the
account assignment reference and a transfer is not necessary.
Change the account assignment reference manually.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TPM_TRAC1115
- No valid line selected for transfer ?The SAP error message TPM_TRAC1115: No valid line selected for transfer typically occurs in the context of Treasury and Risk Management (TRM) when attempting to transfer data or perform an operation that requires a valid line item to be selected. This error can arise in various scenarios, such as during the transfer of transactions, data uploads, or processing of financial instruments.
Causes:
- No Selection Made: The most common cause is that the user has not selected any line items for transfer. The system requires at least one valid line item to proceed.
- Invalid Line Items: The selected line items may not meet the criteria for transfer, such as being in an incorrect status or not being relevant for the operation being performed.
- Data Integrity Issues: There may be issues with the underlying data, such as missing or incorrect information that prevents the line items from being processed.
- Authorization Issues: The user may not have the necessary authorizations to perform the transfer for the selected line items.
Solutions:
- Select Valid Line Items: Ensure that you have selected at least one valid line item for transfer. Check the selection criteria and make sure that the items you want to transfer are highlighted.
- Check Item Status: Verify the status of the line items you are trying to transfer. Ensure they are in a state that allows for transfer (e.g., not already processed or in a locked state).
- Review Data: Check the data associated with the line items for any inconsistencies or missing information. Correct any issues found.
- Authorization Check: Ensure that you have the necessary permissions to perform the transfer. If not, contact your system administrator to obtain the required authorizations.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance, providing them with detailed information about the steps leading to the error.
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