How To Fix TPM_TRPR153 - Payment request &1 would be reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Payment request &1 would be reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPR153 - Payment request &1 would be reversed ?

  The SAP error message TPM_TRPR153 indicates that a payment request in the Treasury and Risk Management module (TPM) is being reversed. This message typically arises in the context of payment processing, particularly when dealing with payment requests that are no longer valid or have been canceled for some reason.
  Cause:
  The error can occur due to several reasons, including:
  
  Invalid Payment Request: The payment request may have been marked for reversal due to changes in the underlying transaction or data inconsistencies.
  Status Issues: The payment request might be in a status that does not allow it to be processed further (e.g., already reversed or canceled).
  Data Inconsistencies: There may be inconsistencies in the data related to the payment request, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary permissions to process the payment request.
  
  Solution:
  To resolve the TPM_TRPR153 error, you can take the following steps:
  
  Check Payment Request Status: Verify the status of the payment request. If it is already reversed or canceled, you may need to create a new payment request.
  Review Transaction Data: Ensure that all necessary data for the payment request is complete and accurate. Look for any discrepancies that may need to be corrected.
  Consult Logs: Check the application logs for any additional error messages or warnings that could provide more context about the issue.
  User Authorization: Ensure that the user attempting to process the payment request has the appropriate authorizations to do so.
  Recreate Payment Request: If the payment request is invalid, consider recreating it with the correct information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the TPM module and payment processing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the TPM module, such as TPM1 for payment requests, to navigate and troubleshoot effectively.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.