How To Fix TPM_TRPR150 - *** Messages 150 - 199 reserved for reversal of payment requests ***

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: *** Messages 150 - 199 reserved for reversal of payment requests ***

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPR150 - *** Messages 150 - 199 reserved for reversal of payment requests *** ?

  The SAP error message TPM_TRPR150, which states "Messages 150 - 199 reserved for reversal of payment requests," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue related to the reversal of payment requests. This error indicates that the system is trying to process a payment request reversal, but it is encountering a problem.
  Cause:
  
  Invalid Payment Request: The payment request you are trying to reverse may not exist or may have already been reversed.
  Incorrect Status: The payment request might be in a status that does not allow for reversal (e.g., already processed or settled).
  Configuration Issues: There may be configuration settings in the Treasury module that are not set up correctly, preventing the reversal from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal of payment requests.
  
  Solution:
  
  Check Payment Request Status: Verify the status of the payment request you are trying to reverse. Ensure that it is eligible for reversal.
  Review Configuration: Check the configuration settings in the Treasury module to ensure that they are set up correctly for handling payment request reversals.
  User Authorizations: Ensure that the user attempting the reversal has the necessary permissions to perform this action.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment request reversals in your version of SAP.
  Transaction Codes: Use relevant transaction codes (like TPM1, TPM2, etc.) to check the details of the payment request and its status.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.