How To Fix TPM_TRPR101 - Payment request &1 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Payment request &1 not found

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPR101 - Payment request &1 not found ?

  The SAP error message TPM_TRPR101: Payment request &1 not found typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to locate a specific payment request identified by the number provided in the error message. This can happen for several reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Payment Request Number: The payment request number (&1) you are trying to access may be incorrect or mistyped.
  Payment Request Not Created: The payment request may not have been created or saved in the system.
  Data Deletion: The payment request could have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view or access the payment request.
  System Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from retrieving the payment request.
  
  Solutions:
  
  Verify Payment Request Number: Double-check the payment request number you are using to ensure it is correct.
  Check Payment Request Creation: Confirm that the payment request was indeed created and saved in the system. You can do this by searching for it in the relevant transaction or report.
  Review Deletion/Archiving: Check if the payment request has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
  Check Authorizations: Ensure that you have the necessary authorizations to access the payment request. You may need to contact your system administrator to verify your user roles and permissions.
  Consult System Logs: Look at the system logs for any additional error messages or warnings that might provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1, TPM2, or TPM3, which are used for managing payment requests.
  SAP Notes: Search for SAP Notes related to the error message TPM_TRPR101 in the SAP Support Portal. There may be specific fixes or patches available.
  Documentation: Review the SAP documentation for Treasury and Risk Management to understand the processes involved in creating and managing payment requests.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.