How To Fix TPM_TRPR201 - No payment request found for internal key

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 201

• Message text: No payment request found for internal key

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPR201 - No payment request found for internal key ?

  The SAP error message TPM_TRPR201: No payment request found for internal key typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to find a payment request associated with a specific internal key. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  Missing Payment Request: The payment request may not have been created or may have been deleted.
  Incorrect Internal Key: The internal key being referenced may be incorrect or may not correspond to any existing payment request.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  Authorization Issues: The user may not have the necessary authorizations to view or access the payment request.
  System Configuration: There may be configuration issues in the Treasury module that prevent the payment request from being processed correctly.
  
  Solutions:
  
  Verify the Internal Key: Check the internal key being used in the transaction. Ensure that it is correct and corresponds to an existing payment request.
  Check Payment Request Status: Use transaction codes like TPM1 or TPM2 to check if the payment request exists and its status. If it has been deleted or is in an incorrect status, you may need to recreate it.
  Review Authorization: Ensure that the user has the necessary authorizations to access the payment request. Check user roles and permissions in the SAP system.
  Data Consistency Check: Run consistency checks in the Treasury module to identify and resolve any data inconsistencies. This may involve using transaction codes like TPM_CHECK.
  Recreate Payment Request: If the payment request is indeed missing, you may need to recreate it based on the original transaction details.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1 (Create Payment Request), TPM2 (Change Payment Request), and TPM3 (Display Payment Request).
  Documentation: Review SAP documentation related to Treasury and Risk Management for more insights into payment processing and error handling.
  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 diagnose and resolve the error message TPM_TRPR201 effectively.