How To Fix TPM_TRL082 - No scheduled derived business transactions were found for the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 082

• Message text: No scheduled derived business transactions were found for the selection

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL082 - No scheduled derived business transactions were found for the selection ?

  The SAP error message TPM_TRL082 indicates that no scheduled derived business transactions were found for the selection criteria you provided in the transaction. This error typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to process or analyze transactions related to financial instruments, such as derivatives.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing scheduled transactions. This could be due to incorrect date ranges, transaction types, or other filters.
  No Scheduled Transactions: There may simply be no scheduled derived business transactions available in the system for the specified criteria.
  Data Not Yet Processed: If the transactions have not been processed or scheduled yet, they will not appear in the selection.
  Authorization Issues: Lack of proper authorizations may prevent you from viewing certain transactions.
  Configuration Issues: There may be configuration issues in the Treasury module that prevent transactions from being scheduled or derived correctly.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using. Ensure that the date range, transaction types, and other filters are set correctly to match existing transactions.
  Verify Transaction Scheduling: Ensure that the transactions you expect to see have been scheduled. You may need to run the scheduling process if it has not been done.
  Review Data: Check if there are any transactions in the system that meet your criteria. You can do this by running a broader search without filters to see if any transactions exist.
  Authorization Check: Ensure that you have the necessary authorizations to view the transactions. Consult with your SAP security team if needed.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the Treasury module is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, TPM3, etc., for managing and analyzing transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP Help Portal or relevant documentation for Treasury and Risk Management to understand how derived business transactions are scheduled and processed.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support for further assistance.