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

  • Show details Hide details
  • 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.


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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

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