How To Fix TPM_TRPR204 - Different account types for compensating payment requests

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

• Message text: Different account types for compensating payment requests

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPR204 - Different account types for compensating payment requests ?

  The SAP error message TPM_TRPR204 indicates that there is a mismatch in account types for compensating payment requests in the Treasury and Risk Management (TRM) module. This error typically arises when the system detects that the accounts involved in a transaction do not align with the expected account types defined in the configuration.
  Cause:
  The error can occur due to several reasons:
  
  Account Type Mismatch: The accounts used in the compensating payment request may belong to different account types (e.g., one account is a bank account while the other is a customer account).
  Configuration Issues: The configuration settings in the Treasury module may not be set up correctly, leading to inconsistencies in how accounts are categorized.
  Data Entry Errors: Incorrect data entry when creating the payment request can lead to this error, such as selecting the wrong accounts.
  
  Solution:
  To resolve the TPM_TRPR204 error, you can take the following steps:
  
  
  Check Account Types:
  
  Review the accounts involved in the compensating payment request. Ensure that both accounts are of compatible types as per the requirements of the transaction.
  You can do this by navigating to the account master data in SAP and verifying the account types.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Treasury module to ensure that the account types are correctly defined and aligned with the business processes.
  You may need to consult with your SAP configuration team or refer to the SAP documentation for the correct settings.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, go back to the payment request and verify the details. Make sure that the correct accounts are selected and that they match the expected account types.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary corrections, test the compensating payment request again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, etc., for managing payment requests.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Treasury and Risk Management, which may provide insights into account types and their configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in Treasury and Risk Management for further assistance.