How To Fix TPM_TRPR054 - Payment request could not be released


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 054

  • Message text: Payment request could not be released

  • Show details Hide details
  • What causes this issue?

    The payment request was not released for payment in the update run. It
    is part of netting &V1&. At least one transaction in this netting has
    not yet been posted and is not part of this test run. 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 for netting &V1&.

    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_TRPR054 - Payment request could not be released ?
    The SAP error message TPM_TRPR054 indicates that a payment request could not be released in the Treasury and Risk Management module. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
    Causes:
    
    Missing or Incorrect Data: Required fields in the payment request may be missing or contain incorrect data.
    Authorization Issues: The user may not have the necessary authorizations to release the payment request.
    
    Configuration Issues: There may be configuration settings in the Treasury module that prevent the release of payment requests. Status of Payment Request: The payment request may be in a status that does not allow it to be released (e.g., already released, canceled, etc.). Dependencies on Other Documents: The payment request may depend on other documents or processes that have not been completed. Solutions: Check Data Completeness: Review the payment request for any missing or incorrect information. Ensure

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