How To Fix TPM_TRPR105 - A payment request would be created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: A payment request would be created

What causes this issue?

The system does not generate any payment requests during a test run.
However, all data required to generate payment requests is checked.
During an update run, no errors will occur when the system creates
payment requests.

System Response

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

How to fix this error?

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_TRPR105 - A payment request would be created ?

  The SAP error message TPM_TRPR105 indicates that a payment request would be created, but there are certain conditions or configurations that are preventing the process from completing successfully. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with payment requests for financial transactions.
  Cause:
  
  Missing Configuration: The system may not be properly configured to handle the payment request. This could include missing settings in the payment program or treasury management settings.
  Incomplete Data: Required fields or data may be missing from the transaction or payment request, preventing the system from processing it.
  Authorization Issues: The user may not have the necessary authorizations to create or process payment requests.
  Transaction Status: The status of the transaction may not allow for a payment request to be created (e.g., if the transaction is already processed or in a locked state).
  Payment Method Issues: The payment method defined for the transaction may not be valid or properly configured.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Treasury Management module to ensure that all necessary parameters for payment requests are correctly set up.
  Validate Data: Ensure that all required fields in the payment request are filled out correctly. Check for any missing or incorrect data that could be causing the issue.
  Review Authorizations: Verify that the user attempting to create the payment request has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Check Transaction Status: Look at the status of the transaction related to the payment request. If it is not in a state that allows for a payment request, you may need to change its status or resolve any issues preventing it from being processed.
  Examine Payment Method: Ensure that the payment method used in the transaction is valid and configured correctly in the system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the TPM_TRPR105 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury Management and payment processing, such as TPM1, TPM2, and F110.
  Documentation: Review SAP documentation for Treasury Management to understand the requirements and configurations needed for payment requests.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.