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TPM_TRPR109 - Define a direction of payment for update type &1
SAP Error Message - Details
Message type: E = Error
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Message class: TPM_TRPR - Message Class for Partner for Payment Requests
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Message number: 109
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Message text: Define a direction of payment for update type &1
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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.
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Related SAP Error Messages
Click the links below to see the following related messages:TPM_TRPR108 Netting is unknown
What causes this issue? The payment request is used for netting. However, the n...TPM_TRPR107 Important data for creating payment request is missing
What causes this issue? All important data must be known in order to generate a...TPM_TRPR110 Payment request is contained in a netting
Self-Explanatory Message Since SAP believes that this specific error message is ...TPM_TRPR111 FI posting suppressed by BAdI; no payment request is created
What causes this issue? The FI posting was suppressed due to an implementation ...
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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