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message typically arises in the context of payment processing, particularly when dealing with payment requests that are no longer valid or have been canceled for some reason.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