How To Fix TPM_TRPR061 - Payment request &1 was reversed - cannot be locked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPR061 - Payment request &1 was reversed - cannot be locked ?

  The SAP error message TPM_TRPR061 indicates that a payment request has been reversed and therefore cannot be locked for further processing. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with payment requests that have already been reversed.
  Cause:
  The primary cause of this error is that the payment request you are trying to process has already been reversed. In SAP, once a payment request is reversed, it cannot be locked for further actions, as it is no longer valid for processing.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Request Status: Verify the status of the payment request in question. You can do this by navigating to the relevant transaction or report in SAP that allows you to view payment requests.
  
  
  Review Reversal Transactions: If the payment request has indeed been reversed, check the details of the reversal transaction to understand why it was reversed and if any further action is needed.
  
  
  Create a New Payment Request: If the original payment request is no longer valid and you need to process a payment, you may need to create a new payment request instead of trying to lock the reversed one.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling payment requests and reversals to ensure compliance with your processes.
  
  
  Contact Support: If you are unsure about the status of the payment request or how to proceed, consider reaching out to your SAP support team or a functional consultant who specializes in Treasury and Risk Management.
  
  
  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 for additional insights or patches that may address specific issues.
  User Authorization: Ensure that you have the necessary authorizations to view and manage payment requests in the system.
  
  By following these steps, you should be able to address the error and proceed with your payment processing tasks effectively.