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Message type: E = Error
Message class: TPM_TRL - Messages Class Treasury Ledger
Message number: 018
Message text: No positions selected
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_TRL018
- No positions selected ?The SAP error message TPM_TRL018: 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 specific positions to be selected, but none are available based on the criteria you have set.
Causes:
- Selection Criteria: The selection criteria you have entered may not match any existing positions. This could be due to incorrect date ranges, company codes, or other filters.
- Data Availability: There may be no positions available in the system for the specified parameters. This could happen if no transactions have been recorded for the selected period or if the positions have been closed or settled.
- Authorization Issues: You may not have the necessary authorizations to view certain positions, leading to the system not displaying any available data.
- Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from recognizing available positions.
Solutions:
- Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the date ranges, company codes, and other filters are set correctly to match existing positions.
- Verify Data: Check if there are indeed any positions available in the system. You can do this by navigating to the relevant transaction or report and checking the underlying data.
- Authorization Check: Ensure that you have the necessary authorizations to view the positions. You may need to contact your SAP security team to verify your access rights.
- Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the Treasury module is correctly configured and that all necessary data is being captured.
- Use Alternative Reports: If the issue persists, consider using alternative reports or transactions that may provide the information you need without encountering the same error.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.
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