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Message type: E = Error
Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier
Message number: 020
Message text: Please select at least one line
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_TRPA_POS_CLASS020
- Please select at least one line ?The SAP error message TPM_TRPA_POS_CLASS020 typically occurs in the context of Treasury and Risk Management (TRM) when a user attempts to perform an action that requires at least one line item to be selected, but none are selected. This can happen in various transactions related to transaction management, such as processing financial transactions, managing positions, or handling risk assessments.
Cause:
The primary cause of this error message is that the user has not selected any line items in a list or table where at least one selection is required to proceed with the action. This could be due to:
To resolve the TPM_TRPA_POS_CLASS020 error, follow these steps:
Select a Line Item: Ensure that you select at least one line item from the list or table before attempting to proceed with the action. You can usually do this by clicking on the checkbox next to the line item or highlighting the row.
Check Filters: If you do not see any line items available for selection, check if there are any filters applied that might be hiding the relevant data. Adjust the filters to display the necessary line items.
Review Transaction Steps: Make sure you are following the correct steps in the transaction process. Sometimes, the sequence of actions is important, and missing a step can lead to errors.
Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user guides related to the specific transaction you are working on.
Seek Help: If the issue persists, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific module or transaction.
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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