How To Fix TPM_TRPR053 - Payment request &1 is not released for payment

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRPR - Message Class for Partner for Payment Requests

• Message number: 053

• Message text: Payment request &1 is not released for payment

What causes this issue?

The payment request &V1& is part of netting &V2&. At least one
transaction from this netting has not yet been posted. Payment
transactions are generated for the posted transactions, but are blocked
for payment.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Post the remaining transactions from netting &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPR053 - Payment request &1 is not released for payment ?

  The SAP error message TPM_TRPR053, which states "Payment request &1 is not released for payment," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with payment requests in the SAP system. This error indicates that the specified payment request has not been approved or released for payment processing.
  Causes:
  
  Approval Process Not Completed: The payment request may require approval from a designated authority before it can be released for payment.
  Incomplete Data: The payment request may be missing required information or documentation, preventing it from being processed.
  Status of Payment Request: The payment request may be in a status that does not allow it to be released (e.g., it may be in a draft or pending state).
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the payment request from being released.
  Authorization Issues: The user attempting to release the payment request may not have the necessary permissions to do so.
  
  Solutions:
  
  Check Approval Status: Verify if the payment request has been approved. If not, follow the necessary steps to get it approved.
  Review Payment Request Details: Ensure that all required fields and information are filled out correctly in the payment request.
  Change Status: If the payment request is in a non-releasable status, you may need to change its status to allow for release.
  Consult Configuration Settings: Review the configuration settings related to payment processing in the SAP system to ensure they are set up correctly.
  Check User Authorizations: Ensure that the user has the appropriate authorizations to release payment requests. If not, contact your SAP security administrator to adjust the permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, or TPM3 for managing payment requests in SAP Treasury.
  Documentation: Refer to SAP Help documentation for Treasury and Risk Management for detailed information on payment processing and error handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.