How To Fix F5524 - Entry & & & should be removed from TRWPR

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 524

• Message text: Entry & & & should be removed from TRWPR

What causes this issue?

Entries &V1& &V2& &V3& in table TRWPR must be deleted since otherwise
the transaction figures will be updated twice in the general
ledger and all other ledgers.

System Response

The document posting is interrupted.

How to fix this error?

Delete the named entry in Table TRWPR. Documents can then be posted
again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5524 - Entry & & & should be removed from TRWPR ?

  The SAP error message F5524 indicates that there is an issue with a specific entry in the TRWPR (Transaction Worklist for Payment Requests) table. This error typically arises when there is an inconsistency or a problem with the payment request entries that need to be addressed.
  Cause:
  
  Inconsistent Data: The entry in the TRWPR table may be inconsistent or corrupted, which can happen due to various reasons such as system errors, incomplete transactions, or data migration issues.
  Missing or Incorrect Configuration: There may be missing configuration settings or incorrect parameters that are causing the system to flag the entry.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to process or remove the entry.
  
  Solution:
  
  Check the Entry: Review the specific entry mentioned in the error message. You can do this by accessing the TRWPR table and looking for the entry to understand its current status.
  Remove the Entry: If the entry is indeed invalid or no longer needed, you can remove it manually. This can typically be done through transaction codes like SE16N (Data Browser) or SE11 (Data Dictionary) to access the TRWPR table and delete the entry.
  Data Consistency Check: Run a consistency check on the payment request data to identify any other potential issues. This can be done using transaction codes like F110 (Automatic Payment Transactions) or other relevant tools.
  Review Configuration: Ensure that all necessary configurations related to payment processing are correctly set up. This includes checking payment methods, vendor settings, and any related parameters.
  Authorization Check: Verify that the user has the necessary authorizations to perform actions on payment requests. If not, consult with your SAP security team to adjust the roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment processing), SE16N (for data browsing), and SE11 (for data dictionary).
  SAP Notes: Check SAP Notes for any known issues or patches related to the F5524 error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to payment processing and transaction worklists to understand the expected behavior and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.