How To Fix TPM_TRIG01010 - Display position is not valid for open purchase transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRIG01 - Intragroup transactions - Message Class

• Message number: 010

• Message text: Display position is not valid for open purchase transactions

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_TRIG01010 - Display position is not valid for open purchase transactions ?

  The SAP error message TPM_TRIG01010 ("Display position is not valid for open purchase transactions") typically occurs in the context of Treasury and Risk Management (TRM) when trying to display or process a transaction that is not valid due to the current state of the purchase transaction.
  Cause:
  This error can arise due to several reasons, including:
  
  
  Invalid Display Position: The display position you are trying to access may not correspond to any open purchase transactions. This could happen if the transaction has already been closed or if it was never valid in the first place.
  
  
  Transaction Status: The status of the purchase transaction may not allow for the display or processing you are attempting. For example, if the transaction is in a status that does not permit display (like "completed" or "canceled"), you will encounter this error.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the display of certain transactions.
  
  
  Data Integrity Issues: There could be inconsistencies or missing data in the underlying tables that manage purchase transactions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Status: Verify the status of the purchase transaction you are trying to display. Ensure that it is indeed open and valid.
  
  
  Review Display Position: Make sure that the display position you are trying to access is correct and corresponds to an existing open purchase transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction types and their statuses.
  
  
  Check Configuration: If you have access, review the configuration settings in the SAP system related to Treasury and Risk Management to ensure that they are set up correctly.
  
  
  Data Consistency Check: Run any necessary data consistency checks or reports to identify and resolve any underlying data integrity issues.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address the issue.
  User Permissions: Ensure that you have the necessary permissions to view and process the transactions in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.