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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
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.
The system does not generate a payment request.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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TPM_TRPR102 Account information not sufficient for G/L account posting
What causes this issue? For a G/L account posting, the payment clearing account...
TPM_TRPR101 Payment request &1 not found
Self-Explanatory Message Since SAP believes that this specific error message is ...
TPM_TRPR104 Payment request &1 created
Self-Explanatory Message Since SAP believes that this specific error message is ...
TPM_TRPR105 A payment request would be created
What causes this issue? The system does not generate any payment requests durin...
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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