How To Fix TPM_TRPR063 - Payment request &1 was locked to payment

TPM_TRPR063 - Overview

• Message type: E = Error

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

• Message number: 063

• Message text: Payment request &1 was locked to payment

What causes this issue?

Payment request &V1& was blocked for payment because it is part of
netting transaction &V2&. At least one transaction from this netting
transaction has been reversed.

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?

Dissolve netting transaction &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

TPM_TRPR063 - Details

• The SAP error message TPM_TRPR063 indicates that a payment request has been locked for payment processing. This typically occurs in the context of Treasury and Risk Management (TRM) within SAP, where payment requests are managed.
  
  Cause:
  The error message is triggered when:
  
  A payment request is already being processed or has been locked by another user or process.
  There may be a pending approval or a related transaction that has not been completed.
  The payment request might be in a status that does not allow further processing (e.g., it is already marked for payment).
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Lock Status:
  
  Use transaction code SM12 to check for any locks on the payment request. You can search for the specific payment request number to see if it is locked by another user or process.
  
  
  
  Identify the Locking User:
  
  If you find that the payment request is locked, identify the user who has locked it.