How To Fix TPM_TRPR108 - Netting is unknown

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Netting is unknown

What causes this issue?

The payment request is used for netting. However, the netting number has
not been entered.

System Response

The payment request is not generated.

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_TRPR108 - Netting is unknown ?

  The SAP error message TPM_TRPR108, which states "Netting is unknown," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with netting processes in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Configuration: The netting configuration may not be set up correctly in the system. This includes missing entries in the relevant customizing tables or settings.
  Incorrect Master Data: The master data for the involved entities (e.g., business partners, financial instruments) may not be correctly maintained or may be incomplete.
  Transaction Type Issues: The transaction type used may not be configured to support netting.
  Inconsistent Data: There may be inconsistencies in the data related to the transactions that are supposed to be netted.
  Authorization Issues: The user may not have the necessary authorizations to perform netting operations.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction SPRO) and verify the netting configuration under Treasury and Risk Management. Ensure that all necessary settings are correctly defined.
  Ensure that the netting process is activated for the relevant transaction types.
  
  
  
  Review Master Data:
  
  Check the master data for the involved business partners and financial instruments. Ensure that all required fields are filled out and that the data is consistent.
  
  
  
  Validate Transaction Types:
  
  Ensure that the transaction types being used are configured to allow netting. You may need to consult with your SAP functional consultant to verify this.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the transactions that are supposed to be netted. This may involve reviewing the transaction logs or using specific SAP reports.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform netting operations. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the TPM_TRPR108 error for any specific guidance or patches that may address the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making changes, conduct thorough testing to ensure that the netting process works as expected without triggering the error.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.