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