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How To Fix TPM_TRE026 - There are no transactions to be created for the selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRE - Messages for Package FTR_ENDOWMENT

  • Message number: 026

  • Message text: There are no transactions to be created for the selection

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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_TRE026 - There are no transactions to be created for the selection ?

    The SAP error message TPM_TRE026, which states "There are no transactions to be created for the selection," typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to create transactions (like hedge accounting or other financial transactions) based on a selection criteria that does not yield any results.

    Causes:

    1. Selection Criteria: The selection criteria you have specified (such as date range, transaction type, or other filters) may not match any existing transactions in the system.
    2. Data Availability: There may be no relevant data in the system for the specified criteria. This could be due to missing or incomplete data entries.
    3. Transaction Status: The transactions you are trying to process may not be in a status that allows them to be selected for processing.
    4. Authorization Issues: You may not have the necessary authorizations to view or process the transactions that meet your selection criteria.
    5. Configuration Issues: There may be configuration settings in the system that are preventing the transactions from being created.

    Solutions:

    1. Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the date range, transaction types, and other filters are set correctly and that they correspond to existing transactions.
    2. Check Data: Verify that there are transactions in the system that meet your criteria. You can do this by running a report or query to see if any relevant data exists.
    3. Transaction Status: Ensure that the transactions you are trying to process are in the correct status. If they are in a status that does not allow processing, you may need to change their status or select different transactions.
    4. Authorization Check: Confirm that you have the necessary authorizations to access and process the transactions. If not, contact your system administrator to obtain the required permissions.
    5. Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to review the settings related to Treasury and Risk Management.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, TPM3, etc., which are used for various transaction processing tasks.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the TPM_TRE026 error. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Review the SAP Help Portal or other documentation related to Treasury and Risk Management for additional insights into transaction processing and error handling.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.

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