How To Fix TPM_TRAT1008 - No positions selected

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAT1 - Messages for Account Assignment Reference Transfer

• Message number: 008

• Message text: No positions selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAT1008 - No positions selected ?

  The SAP error message TPM_TRAT1008: 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 the selection of financial positions, but no positions meet the selection criteria.
  Causes:
  
  Selection Criteria: The criteria you have set for selecting positions (such as date range, company code, or other filters) may not match any existing positions in the system.
  Data Availability: There may be no positions available in the system for the specified parameters, possibly due to data not being entered or processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to view the positions, leading to the system not displaying any results.
  Incorrect Configuration: There may be configuration issues in the Treasury module that prevent the system from recognizing available positions.
  
  Solutions:
  
  Review Selection Criteria: Check the parameters you are using to select positions. Ensure that they are correct and that there are indeed positions that meet these criteria.
  Check Data: Verify that the relevant financial positions have been created and are available in the system. You may need to check the underlying data or run a different report to confirm this.
  Authorization Check: Ensure that you have the necessary authorizations to view the positions. You may need to consult with your SAP security team to verify your access rights.
  Configuration Review: 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 settings are in place.
  Use Alternative Reports: If the issue persists, try using alternative reports or transactions to see if they yield results. This can help determine if the problem is specific to a certain 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 SAP documentation related to Treasury and Risk Management for best practices on managing positions and understanding selection criteria.
  
  If the issue continues after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.