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How To Fix TPM_TRPR110 - Payment request is contained in a netting


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 110

  • Message text: Payment request is contained in a netting

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRPR110 - Payment request is contained in a netting ?

    The SAP error message TPM_TRPR110 indicates that a payment request is part of a netting process. This typically occurs in the context of Treasury and Risk Management (TRM) within SAP, where netting is used to consolidate multiple payment obligations between parties to reduce the number of transactions and optimize cash flow.

    Cause:

    The error arises when you attempt to process a payment request that is already included in a netting arrangement. This means that the payment request cannot be processed independently because it is part of a larger transaction that has been netted with other payment requests.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Netting Status: Verify the status of the netting process. You can do this by checking the relevant netting document or transaction in SAP. Ensure that the payment request is indeed part of a netting arrangement.

    2. Review Payment Request: Look at the details of the payment request that triggered the error. Confirm whether it should be included in the netting process or if it was mistakenly included.

    3. Adjust Netting Document: If the payment request should not be part of the netting, you may need to adjust the netting document. This could involve removing the payment request from the netting or creating a new netting document that excludes it.

    4. Consult Documentation: Refer to SAP documentation or help resources specific to Treasury and Risk Management for detailed guidance on handling netting and payment requests.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and business processes.

    Related Information:

    • Netting in SAP: Understand how netting works in SAP, including the configuration and processes involved in setting up netting agreements.
    • Treasury Management: Familiarize yourself with the broader context of Treasury Management in SAP, including payment processing, cash management, and risk management.
    • Transaction Codes: Learn about relevant transaction codes in SAP that can help you navigate netting and payment requests, such as those for viewing netting documents or payment requests.

    By following these steps and understanding the context of the error, you should be able to address the TPM_TRPR110 error effectively.

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