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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPR063 - Payment request &1 was locked to payment ?

  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. You may need to contact that user to understand why the request is locked.
  
  
  
  Release the Lock:
  
  If the lock is no longer needed (e.g., the user has logged off or the process has been completed), you can manually release the lock using transaction code SM12. However, be cautious when doing this, as it may affect ongoing processes.
  
  
  
  Check Payment Request Status:
  
  Verify the status of the payment request using transaction code TPM1 or TPM2. Ensure that it is in a status that allows for payment processing.
  
  
  
  Review Related Transactions:
  
  Check if there are any related transactions that need to be completed or approved before the payment request can be processed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that might be causing the lock.
  
  
  
  System Restart:
  
  In some cases, a system restart may help clear temporary locks, but this should be done with caution and typically as a last resort.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM12: To view and manage locks.
  TPM1/TPM2: To view and manage payment requests in Treasury Management.
  
  
  
  User Roles: Ensure that the user attempting to process the payment request has the necessary authorizations to do so.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-wide issue.
  
  
  By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the error message TPM_TRPR063.