How To Fix TPM_TRPR104 - Payment request &1 created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Payment request &1 created

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_TRPR104 - Payment request &1 created ?

  The SAP error message TPM_TRPR104 typically indicates that a payment request has been created in the Treasury and Risk Management (TRM) module, specifically related to the transaction management processes. This message is informational rather than an error, meaning it is not necessarily indicative of a problem but rather a notification that a payment request has been successfully generated.
  Cause:
  
  The message is triggered when a payment request is created in the system. This can occur during various processes, such as payment processing, cash management, or when executing specific transactions related to treasury operations.
  
  Solution:
  Since TPM_TRPR104 is an informational message, there is generally no action required unless you are expecting a different outcome. However, if you are looking to ensure that the payment request is processed correctly, consider the following steps:
  
  Verify Payment Request Details: Check the details of the payment request to ensure that all information is correct and complete.
  Monitor Payment Processing: Follow up on the payment request to ensure it is processed in a timely manner. You can do this by checking the payment run or payment processing logs.
  Review Configuration: If you are encountering issues with payment requests not being processed as expected, review the configuration settings in the Treasury module to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the message and its implications within your specific business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1 for payment requests, TPM2 for payment processing, etc.
  SAP Notes: Check SAP Notes for any updates or patches related to the Treasury module that might address specific issues or enhance functionality.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to create and manage payment requests in the system.
  
  If you are experiencing issues beyond the informational message, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Treasury and Risk Management for further assistance.