How To Fix TPM_TRPR055 - Payment request &1 was reversed - cannot be released

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Payment request &1 was reversed - cannot be released

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPR055 - Payment request &1 was reversed - cannot be released ?

  The SAP error message TPM_TRPR055 indicates that a payment request has been reversed and therefore cannot be released. This error typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with payment requests that have been processed and then subsequently reversed.
  Cause:
  
  Reversal of Payment Request: The primary cause of this error is that the payment request identified by the number &1 has been reversed. This means that the system has marked the payment request as no longer valid for processing.
  Incorrect Status: The payment request may be in a status that does not allow it to be released, such as being marked as reversed or canceled.
  Data Integrity Issues: There may be inconsistencies in the data related to the payment request, such as missing or incorrect entries.
  
  Solution:
  
  Check Payment Request Status: Verify the status of the payment request using transaction codes like TPM1 or TPM2. Ensure that the payment request is not in a reversed or canceled state.
  Review Reversal Transactions: If the payment request was reversed, check the reason for the reversal. You may need to address any underlying issues that led to the reversal.
  Recreate Payment Request: If the payment request needs to be processed again, you may need to create a new payment request instead of trying to release the reversed one.
  Consult Documentation: Review SAP documentation or help files related to Treasury and Risk Management for specific guidance on handling payment requests and reversals.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing payment requests, such as TPM1 (Create Payment Request), TPM2 (Change Payment Request), and TPM3 (Display Payment Request).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on payment requests, as lack of permissions can also lead to errors.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the TPM_TRPR055 error message in SAP.