How To Fix TPM_TRTF302 - Choose at least one line

TPM_TRTF302 - Overview

• Message type: E = Error

• Message class: TPM_TRTF - Transfer Posting Messages

• Message number: 302

• Message text: Choose at least one line

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRTF302 - Choose at least one line ?

  The SAP error message TPM_TRTF302 typically indicates that there is an issue with the transaction type or the configuration related to the transaction in the Treasury and Risk Management module. This error often arises when the system cannot find a valid transaction type for the operation being performed.
  
  Cause:
  
  Missing Configuration: The transaction type may not be properly configured in the system.
  Incorrect Transaction Type: The transaction type selected may not be valid for the operation being performed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  
  Solution:
  
  Check Configuration: Verify that the transaction type is correctly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP system.
  Select Valid Transaction Type: Ensure that you are selecting a valid transaction type that corresponds to the operation you are trying to perform.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to