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Message type: E = Error
Message class: TPM_TRL - Messages Class Treasury Ledger
Message number: 004
Message text: No flows found
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.
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TPM_TRL004
- No flows found ?The SAP error message TPM_TRL004: No flows found typically occurs in the context of Treasury and Risk Management (TRM) when trying to process transactions related to cash management, liquidity planning, or similar activities. This error indicates that the system could not find any relevant cash flows or transactions to process for the specified criteria.
Causes:
- Missing Data: There may be no cash flow data available for the specified parameters (e.g., date range, company code, etc.).
- Incorrect Selection Criteria: The selection criteria used in the transaction might be too restrictive or incorrect, leading to no results being found.
- Data Not Yet Processed: The cash flows may not have been generated or posted yet, especially if the system is in a transitional state.
- Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from recognizing or processing cash flows.
- Authorization Issues: The user may not have the necessary authorizations to view or process the cash flows.
Solutions:
- Check Data Availability: Verify that there are indeed cash flows available for the specified criteria. You can do this by checking the relevant transaction data in the system.
- Review Selection Criteria: Ensure that the selection criteria you are using are correct and not overly restrictive. Adjust the parameters to broaden the search if necessary.
- Post Missing Transactions: If cash flows have not been generated, ensure that all necessary transactions have been posted and processed in the system.
- Configuration Review: Check the configuration settings in the Treasury module to ensure that everything is set up correctly for cash flow processing.
- User Authorizations: Confirm that the user has the necessary authorizations to access and process the cash flows. If not, work with your SAP security team to obtain the required permissions.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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