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Message type: E = Error
Message class: TPM_TRPR - Message Class for Partner for Payment Requests
Message number: 208
Message text: No entries 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_TRPR208
- No entries selected ?The SAP error message TPM_TRPR208: No entries selected typically occurs in the context of Treasury and Risk Management (TRM) when a user attempts to execute a transaction or report that requires data selection, but no relevant entries are found based on the selection criteria provided.
Causes:
- Incorrect Selection Criteria: The parameters or filters set for the report or transaction may not match any existing data in the system.
- Data Not Available: There may be no transactions or entries in the database that meet the specified criteria (e.g., date range, company code, etc.).
- Authorization Issues: The user may not have the necessary authorizations to view the data, leading to no entries being displayed.
- Data Not Yet Processed: If the data is newly created or has not been processed yet, it may not be available for selection.
- Configuration Issues: There may be configuration settings in the Treasury module that are not set up correctly, leading to no data being available for selection.
Solutions:
- Review Selection Criteria: Double-check the parameters you are using to ensure they are correct and relevant. Adjust the date range, company code, or other filters as necessary.
- Check Data Availability: Verify that there are indeed entries in the system that should match your selection criteria. You can do this by running a broader query or checking the relevant tables directly.
- Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team to verify your access rights.
- Data Processing: If the data is newly created, ensure that it has been properly processed and is available in the system. You may need to run background jobs or processes that update the data.
- Configuration Review: Consult with your SAP functional consultant to review the configuration settings in the Treasury module to ensure everything is set up correctly.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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