How To Fix TPM_TRPR111 - FI posting suppressed by BAdI; no payment request is created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: FI posting suppressed by BAdI; no payment request is created

What causes this issue?

The FI posting was suppressed due to an implementation of BAdI
TPM_ACCIF_TRAC, method TRANS_POSTING_TRAC_ONLY.

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_TRPR111 - FI posting suppressed by BAdI; no payment request is created ?

  The SAP error message "TPM_TRPR111 FI posting suppressed by BAdI; no payment request is created" typically occurs in the context of Treasury and Risk Management (TRM) when a payment request cannot be created due to a Business Add-In (BAdI) implementation that suppresses the financial posting.
  Cause:
  
  BAdI Implementation: The error indicates that a specific BAdI implementation is suppressing the financial posting. This could be due to custom logic that has been implemented to control when and how financial postings are made.
  Business Logic: The BAdI may contain conditions that, when met, prevent the creation of a payment request. This could be based on various factors such as the status of the transaction, specific attributes of the payment, or other business rules.
  Configuration Issues: There may be configuration settings in the Treasury module that are not aligned with the expected behavior, leading to the suppression of postings.
  
  Solution:
  
  
  Check BAdI Implementation: Review the BAdI implementation that is associated with the financial posting process. You can do this by:
  
  Navigating to the BAdI definition in the SAP system (transaction SE18 or SE19).
  Analyzing the logic to identify any conditions that may be causing the suppression of the posting.
  Modifying the logic if necessary to allow for the creation of payment requests under the desired conditions.
  
  
  
  Debugging: If you have access to the development environment, you can debug the BAdI implementation to see the flow of execution and identify why the posting is being suppressed.
  
  
  Consult Documentation: Review any documentation related to the BAdI and the specific business processes it is intended to support. This may provide insights into the intended behavior and any necessary adjustments.
  
  
  Configuration Review: Check the configuration settings in the Treasury module to ensure they are set up correctly. This includes reviewing transaction types, payment methods, and any other relevant settings.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the payment request can be created successfully without unintended side effects.
  
  
  Related Information:
  
  BAdI Documentation: Familiarize yourself with the specific BAdI documentation to understand its purpose and how it interacts with the financial posting process.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on BAdI implementations in the context of Treasury and Risk Management.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, providing additional insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.