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