How To Fix TPM_TRPR152 - Payment request &1 was reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Payment request &1 was reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPR152 - Payment request &1 was reversed ?

  The SAP error message TPM_TRPR152 indicates that a payment request has been reversed. This message typically arises in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with payment requests in the context of financial transactions.
  Cause:
  The error message TPM_TRPR152 can occur due to several reasons, including:
  
  Manual Reversal: A user may have manually reversed a payment request, which leads to this error when trying to process the same payment request again.
  System Process: The system may have automatically reversed the payment request due to certain conditions not being met (e.g., insufficient funds, invalid account).
  Data Integrity Issues: There may be inconsistencies or issues in the data related to the payment request, leading to its reversal.
  Configuration Issues: Incorrect configuration in the Treasury module or related settings may lead to unexpected behavior.
  
  Solution:
  To resolve the TPM_TRPR152 error, consider the following steps:
  
  Check Payment Request Status: Verify the status of the payment request in the system. If it has been reversed, you may need to create a new payment request.
  Review Reversal Reasons: Investigate why the payment request was reversed. Check for any logs or messages that indicate the cause of the reversal.
  Data Validation: Ensure that all data related to the payment request is accurate and complete. Look for any missing or incorrect information that could lead to issues.
  Recreate Payment Request: If the payment request was reversed and you need to process it again, you may need to create a new payment request with the correct details.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the Treasury module and payment processing.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to payment processing and Treasury management, such as TPM1 for payment requests.
  SAP Notes: Check SAP Notes for any known issues or patches related to the TPM_TRPR152 error.
  User Roles and Authorizations: Ensure that the user attempting to process the payment request has the necessary authorizations to do so.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.