How To Fix TPM_PFL008 - Payment date has not been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_PFL - PFL messages

• Message number: 008

• Message text: Payment date has not been changed

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_PFL008 - Payment date has not been changed ?

  The SAP error message TPM_PFL008, which states "Payment date has not been changed," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with payment processing, particularly in the area of payment flows or payment proposals.
  Cause:
  This error usually arises when you attempt to change the payment date of a payment proposal or payment flow, but the system detects that the payment date has not actually been modified. This can happen due to several reasons:
  
  No Change Made: The user may have attempted to change the payment date but did not actually modify it (e.g., the new date is the same as the existing date).
  System Restrictions: There may be system settings or configurations that prevent changes to the payment date after a certain point in the payment process.
  Data Locking: The payment proposal or related data might be locked by another process or user, preventing changes.
  Validation Rules: There may be validation rules in place that restrict changes to the payment date under certain conditions.
  
  Solution:
  To resolve the TPM_PFL008 error, consider the following steps:
  
  Verify Changes: Ensure that you are indeed changing the payment date to a different value. Double-check the date you are entering.
  Check System Settings: Review the configuration settings in the SAP system related to payment processing. There may be specific rules or restrictions that need to be adjusted.
  Unlock Data: If the payment proposal or related data is locked, you may need to wait until it is released or contact your system administrator to unlock it.
  Review User Authorizations: Ensure that you have the necessary authorizations to make changes to payment proposals or payment flows.
  Consult Documentation: Refer to SAP documentation or help resources for any specific notes or guidelines related to the TPM_PFL008 error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or TPM1 (Payment Management) that may be involved in the payment process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.