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Only active transactions are selected (see long text)

Message type: E = Error

Message class: FTI - Treasury Information System

Message number: 019

Message text: Only active transactions are selected (see long text)



What causes this issue?

Only active transactions are taken into account in these report types:
TRM oparative/parallel: For a given date
TRM oparative/parallel: For a given period

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

This applies for all valuation areas. Therefore, they differ from all
the other report types, which allow you to select and differentiate date
according to the "active" status:
0 Active
1 Concluded
2 Replaced
3 Reversed
4 Offer
5 Simulation


System Response

The position or position changes in the above reports only include
active transactions. The results may therefore differ from the results
of other reports that have not been restricted to the "0 - Active"
status.


How to fix this error?

Where necessary, restrict other report types to "0 - Active" status as
well.


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.