How To Fix TPM_TRPR206 - No payment request found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 206

• Message text: No payment request found

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_TRPR206 - No payment request found ?

  The SAP error message TPM_TRPR206: No payment request found typically occurs in the context of Treasury and Risk Management (TRM) when a user attempts to process a payment request that does not exist or cannot be found in the system. 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 you are trying to process may not have been created or may have been deleted.
  Incorrect Selection Criteria: The selection criteria used to search for the payment request may be incorrect, leading to no results being found.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment request.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Incorrect Configuration: The configuration settings in the Treasury module may not be set up correctly, leading to issues in processing payment requests.
  
  Solutions:
  
  Verify Payment Request Creation: Check if the payment request was created successfully. You can do this by navigating to the relevant transaction or report in SAP to see if the payment request exists.
  Check Selection Criteria: Ensure that the selection criteria you are using to search for the payment request are correct. This includes checking dates, status, and other relevant filters.
  Review Authorizations: Confirm that you have the necessary authorizations to access and process the payment request. If not, contact your system administrator to obtain the required permissions.
  Data Consistency Check: If you suspect data synchronization issues, perform a consistency check or consult with your IT department to ensure that all relevant data is up to date.
  Configuration Review: If the issue persists, review the configuration settings in the Treasury module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1, TPM2, TPM3, etc., which are used for managing payment requests.
  Documentation: Refer to SAP documentation or user manuals related to Treasury and Risk Management for more detailed information on payment processing.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.