How To Fix TPM_TRPR109 - Define a direction of payment for update type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Define a direction of payment for update type &1

What causes this issue?

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

System Response

How to fix this error?

Make sure that you have specified the direction of payment for each flow
that is to be posted.
For flows from securities account management, the direction of payment
is defined in the Customizing view<DS:SIMG.TRSV_DFLOWTYPE>
TRSV_DFLOWTYPE</>.

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_TRPR109 - Define a direction of payment for update type &1 ?

  The SAP error message TPM_TRPR109 indicates that there is a missing configuration for the direction of payment for a specific update type in the Treasury and Risk Management (TRM) module. This typically occurs when you are trying to process a transaction that requires a defined payment direction, but the system cannot find the necessary configuration.
  
  Cause:
  The error is caused by the absence of a defined direction of payment for the specified update type in the system. This can happen if:
  
  The configuration for the payment direction has not been set up in the system.
  The update type being used is not correctly linked to a payment direction.
  There may be a missing or incorrect entry in the customizing settings for Treasury and Risk Management.
  
  
  Solution:
  To resolve this error, you need to define the direction of payment for the specified update type. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen