How To Fix TPM_TRAC1602 - There are no postings for the payment requests

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor

• Message number: 602

• Message text: There are no postings for the payment requests

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1602 - There are no postings for the payment requests ?

  The SAP error message TPM_TRAC1602 ("There are no postings for the payment requests") typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to process payment requests, but the system cannot find any relevant postings associated with those requests.
  Causes:
  
  No Payment Requests Created: The most straightforward reason could be that there are no payment requests created or available for processing.
  Incorrect Selection Criteria: The selection criteria used to retrieve payment requests may be too restrictive or incorrect, leading to no results being found.
  Data Not Yet Posted: The payment requests may have been created but not yet posted to the relevant accounts.
  Authorization Issues: There may be authorization issues preventing the user from viewing or processing the payment requests.
  Configuration Issues: There could be configuration issues in the Treasury module that prevent the system from recognizing the payment requests.
  
  Solutions:
  
  Check Payment Requests: Verify that payment requests have indeed been created and are available for processing. You can do this by navigating to the relevant transaction or report in SAP.
  Review Selection Criteria: Ensure that the selection criteria you are using to retrieve payment requests are correct. Adjust the criteria to broaden the search if necessary.
  Post Payment Requests: If the payment requests exist but have not been posted, ensure that they are posted correctly in the system.
  Check Authorizations: Ensure that you have the necessary authorizations to view and process payment requests. Consult with your SAP security team if needed.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or Treasury configuration team to ensure that the system is set up correctly for processing payment requests.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing payment requests, such as TPM1, TPM2, or TPM3.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Documentation: Review the SAP documentation for Treasury and Risk Management to understand the processes and configurations involved in payment requests.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.