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 This means that the system has marked the payment request as no longer valid for processing.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