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Message type: E = Error
Message class: TPMDEDOC - Treasury Management: Messages for derivatives document
Message number: 001
Message text: No data was 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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TPMDEDOC001
- No data was selected ?The SAP error message TPMDEDOC001: No data was selected typically occurs in the context of Treasury and Risk Management (TRM) when a user attempts to execute a report or transaction that requires data to be selected from the database, but no relevant data is found based on the selection criteria provided.
Causes:
Selection Criteria: The most common cause is that the selection criteria specified in the report or transaction do not match any records in the database. This could be due to incorrect date ranges, missing parameters, or filters that exclude all available data.
Data Availability: There may be no data available in the relevant tables for the specified criteria. This could happen if no transactions have been recorded or if the data has been archived or deleted.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no data being available.
Configuration Issues: There may be configuration issues in the system that prevent data from being displayed correctly.
Solutions:
Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date ranges, company codes, and other parameters are correct and that they correspond to existing data.
Data Verification: Verify that there is indeed data in the relevant tables. You can do this by running a different report or transaction that accesses the same data set without the specific filters.
Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team to confirm your access rights.
Consult Documentation: Review the documentation for the specific report or transaction to ensure that you are using it correctly and that you understand the expected input parameters.
System Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to check if there are any settings that need to be adjusted.
Debugging: If you have access to debugging tools, you can analyze the program logic to see why no data is being selected. This may require technical expertise.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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