How To Fix TPM_TRAC1652 - No flow found for payment request &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 652

• Message text: No flow found for payment request &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1652 - No flow found for payment request &1 ?

  The SAP error message TPM_TRAC1652: No flow found for payment request &1 typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to find a corresponding flow for a payment request. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  Missing or Incorrect Configuration: The payment request may not be properly configured in the system, leading to a lack of associated flows.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment request, such as missing entries in the relevant tables.
  Incorrect Payment Request Type: The type of payment request being processed may not be supported or recognized by the system.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment request.
  System Bugs or Issues: There may be bugs or issues in the SAP system that are causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for payment requests in the Treasury module. Ensure that all necessary settings are correctly defined.
  Verify Data Integrity: Check the relevant tables and entries in the database to ensure that all necessary data is present and correctly linked.
  Review Payment Request Type: Ensure that the payment request type being used is valid and correctly set up in the system.
  User Authorizations: Verify that the user has the appropriate authorizations to access and process the payment request.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the flow is failing.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and payment processing, such as TPM1, TPM2, etc.
  Documentation: Review SAP documentation for Treasury and Risk Management to understand the expected behavior and configuration settings.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.