How To Fix TPM_TRM2050 - ID &1, SecAcct &2, Date &3, Pymt Order &4: Recipient cannot be determined

TPM_TRM2050 - Overview

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 050

• Message text: ID &1, SecAcct &2, Date &3, Pymt Order &4: Recipient cannot be determined

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_TRM2050 - ID &1, SecAcct &2, Date &3, Pymt Order &4: Recipient cannot be determined ?

  The SAP error message TPM_TRM2050 indicates that the system is unable to determine the recipient for a payment order based on the provided parameters. This error typically occurs in the context of Treasury and Risk Management (TRM) when processing payment orders or transactions.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing or Incorrect Master Data: The recipient's master data (such as vendor or customer information) may be incomplete or incorrect. This includes missing bank details or incorrect account assignments.
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the Treasury module, such as payment methods or payment types that are not properly set up.
  
  
  Invalid Payment Order: The payment order itself may have invalid or missing information that prevents the system from determining the recipient.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the recipient's data.
  
  
  Date Issues: The date provided in the payment order may be outside