How To Fix TPM_TRPR064 - Payment request &1 was released for payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Payment request &1 was released for payment

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_TRPR064 - Payment request &1 was released for payment ?

  The SAP error message TPM_TRPR064 indicates that a payment request has been released for payment, which means that the system has processed the payment request and it is now in a state where it cannot be modified or canceled. This message typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with payment requests related to financial transactions.
  Cause:
  
  Payment Request Status: The payment request has already been processed and released for payment, which means it is no longer editable.
  Transaction Lock: The transaction may be locked due to ongoing processing or due to the payment request being part of a batch that has already been executed.
  Authorization Issues: The user may not have the necessary permissions to modify or cancel the payment request.
  
  Solution:
  
  Check Payment Request Status: Verify the status of the payment request in the system. If it has been released, you will need to wait until the payment is processed.
  Review Transaction Logs: Look at the transaction logs to understand the current state of the payment request and any related transactions.
  Contact Finance Team: If you need to make changes to the payment request, contact your finance or treasury team to see if they can assist in reversing or modifying the payment request.
  Authorization Check: Ensure that you have the necessary permissions to perform actions on payment requests. If not, contact your system administrator to obtain the required access.
  Use Alternative Transactions: If you need to create a new payment request or modify existing ones, consider using alternative transactions that are allowed based on the current status of the payment request.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing payment requests, such as TPM1, TPM2, or TPM3.
  SAP Notes: Check SAP Notes for any known issues or updates related to the TPM_TRPR064 error message.
  Documentation: Review SAP documentation on Treasury and Risk Management for detailed processes related to payment requests and their lifecycle.
  
  If the issue persists or if you require further assistance, consider reaching out to SAP support or your internal IT support team for more specialized help.