How To Fix TPM_TRPR103 - Inconsistent account information for customer posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Inconsistent account information for customer posting

What causes this issue?

You want to make a customer posting with a payment request. In this case
, a bank clearing account should not be entered because this is
determined from the customer. However, &V1&was entered as a bank
clearing account.

System Response

The system does not generate a payment request.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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_TRPR103 - Inconsistent account information for customer posting ?

  The SAP error message TPM_TRPR103 indicates that there is inconsistent account information for a customer posting in the context of Treasury and Risk Management (TRM). This error typically arises when there are discrepancies in the account assignments or configurations related to customer postings in the system.
  Causes:
  
  Inconsistent Master Data: The customer master data may not be properly maintained, leading to inconsistencies in account assignments.
  Missing or Incorrect Account Determination: The system may not be able to determine the correct accounts for the transaction due to missing or incorrect configuration in the account determination settings.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Transaction Type Configuration: The transaction type used may not be correctly configured to handle the specific customer posting.
  Currency Mismatch: There may be a mismatch in the currency settings between the customer master data and the transaction.
  
  Solutions:
  
  Check Customer Master Data: Verify that the customer master data is complete and accurate. Ensure that all necessary fields, such as account assignments and payment terms, are correctly filled out.
  Review Account Determination Settings: Check the configuration for account determination in the Treasury module. Ensure that the correct accounts are assigned for the relevant transaction types.
  Open Posting Period: Ensure that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction date.
  Validate Transaction Type Configuration: Review the configuration of the transaction type being used. Ensure that it is set up to handle customer postings correctly.
  Currency Settings: Check for any currency mismatches between the customer master data and the transaction. Ensure that the currency settings are consistent.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check customer master data or OBYC to review account determination settings.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to the TPM_TRPR103 error.
  Documentation: Refer to SAP documentation for Treasury and Risk Management for detailed guidance on configuration and troubleshooting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management for further assistance.