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Message type: E = Error
Message class: TPM_TRL - Messages Class Treasury Ledger
Message number: 266
Message text: No business transactions were 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.
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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TPM_TRL266
- No business transactions were selected ?The SAP error message TPM_TRL266: No business transactions were selected typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to execute a transaction or report that requires the selection of business transactions, but none meet the criteria specified.
Causes:
- Selection Criteria: The selection criteria you have set (such as date range, transaction type, or status) may not match any existing business transactions in the system.
- Data Availability: There may be no business transactions recorded in the system for the specified parameters.
- Authorization Issues: The user may not have the necessary authorizations to view or select the business transactions.
- Incorrect Configuration: There may be issues with the configuration of the Treasury module that prevent transactions from being recognized or selected.
Solutions:
Review Selection Criteria:
- Check the parameters you are using to select business transactions. Ensure that the date range, transaction types, and other filters are set correctly.
- Try broadening the selection criteria to see if any transactions appear.
Check Data:
- Verify that there are indeed business transactions recorded in the system that meet your selection criteria. You can do this by running a different report or transaction that lists all business transactions.
Authorization Check:
- Ensure that you have the necessary authorizations to view the business transactions. You may need to consult with your SAP security team to verify your access rights.
Configuration Review:
- If you suspect a configuration issue, consult with your SAP functional team to ensure that the Treasury module is set up correctly and that all necessary settings are in place.
System Logs:
- Check the system logs for any additional error messages or warnings that might provide more context about the issue.
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:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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