How To Fix TPM_TRD1020 - There are no transactions to be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRD1 - Treasury: Messages regarding the Distributor

• Message number: 020

• Message text: There are no transactions to be posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRD1020 - There are no transactions to be posted ?

  The SAP error message TPM_TRD1020: There are no transactions to be posted typically occurs in the context of Treasury and Risk Management (TRM) when you attempt to post transactions, but the system does not find any relevant transactions to process. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  No Transactions Available: The most straightforward reason is that there are genuinely no transactions available for posting in the specified period or for the selected criteria.
  Incorrect Selection Criteria: The selection criteria used to filter transactions may be too restrictive, leading to no results being found.
  Transaction Status: The transactions may not be in a status that allows them to be posted (e.g., they might be in a draft or pending state).
  Posting Period Issues: The posting period may be closed or not open for the transactions you are trying to post.
  Authorization Issues: The user may not have the necessary authorizations to view or post the transactions.
  Configuration Issues: There may be configuration issues in the Treasury module that prevent transactions from being recognized for posting.
  
  Solutions:
  
  Check Transaction Availability: Verify that there are indeed transactions available for posting. You can do this by checking the relevant transaction logs or reports in the system.
  Review Selection Criteria: Adjust the selection criteria to be less restrictive. Ensure that you are looking in the correct period and for the correct transaction types.
  Check Transaction Status: Ensure that the transactions you are trying to post are in the correct status. If they are in draft or pending, you may need to finalize them before posting.
  Verify Posting Period: Check the posting period settings to ensure that the period is open for posting. You can do this in the period control settings of the relevant module.
  Authorization Check: Ensure that you have the necessary authorizations to view and post the transactions. You may need to consult with your SAP security team.
  Configuration Review: If you suspect a configuration issue, consult with your SAP functional consultant to review the settings in the Treasury module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc., to navigate and check transaction statuses.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review the SAP documentation for Treasury and Risk Management for more detailed information on transaction processing and posting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.