How To Fix TPM_TRL075 - No business transaction selected

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 075

• Message text: No business transaction selected

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_TRL075 - No business transaction selected ?

  The SAP error message TPM_TRL075: No business transaction selected typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to process or analyze transactions, but the system cannot find any relevant business transactions to work with. This can happen in various scenarios, such as when trying to execute a report, perform a transaction, or run a program related to treasury activities.
  Causes:
  
  No Transactions Available: There may be no business transactions that meet the selection criteria you have specified (e.g., date range, transaction type).
  Incorrect Selection Criteria: The filters or selection criteria you are using may be too restrictive, leading to no results being returned.
  Data Not Posted: Transactions may not have been posted correctly in the system, or they may not exist in the relevant database tables.
  Authorization Issues: The user may not have the necessary authorizations to view or access the business transactions.
  Configuration Issues: There may be configuration issues in the Treasury module that prevent transactions from being recognized or displayed.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using to ensure they are not too restrictive. For example, broaden the date range or remove specific filters.
  Verify Transaction Posting: Ensure that the relevant business transactions have been posted correctly in the system. You can check the relevant transaction codes or reports to confirm this.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the business transactions. You may need to consult with your SAP security team.
  Check Configuration: Review the configuration settings in the Treasury module to ensure that everything is set up correctly. This may involve checking the settings for transaction types, document types, and other related configurations.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc., which are used for managing and analyzing business transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Treasury and Risk Management.