IFSTFPQU Process Status Showing Payment Request Rejected With Error PM-MSG-006 For Import Bill Liquidation (Doc ID 3067804.1)

Last updated on JANUARY 22, 2025

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Attempt to liquidate import bill BCDOTONL and the liquidation is saved and authorised successfully.
Expecting the OBP bank transfer contract to be created in OBPM side . system is created OBPM contract and the accounting entries and messages are generated.
But in IFSTFEPU ( external payment system Queue summary screen) the process status is shown as ‘PAYMENT REQUEST REJECTED’ with the error as PM-MSG-006;Too many request with same Message ID already received, hence ignored.”

EXPECTED BEHAVIOR
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The OBP contract was created successfully but only in the IFSTFEPU screen process status to be updated correctly “PAYMENT REQUEST ACCEPTED”
Attached log file , pls check and provide the solution


STEPS
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The issue can be reproduced at will with the following steps:
BCDTRONL
Fetch active Import Bill contract
Liquidate
Capture liquidate amount
Got to the settlement table and validated the transfer type and the BICS are populated
Save and authorise
Contract authorised successfully fully and messages shown the to check in external payment system queue

IFSTFPQU
Search the BC contract liqudated
Process status “Payment Request Rejected”
Click the error to check the Error
PM-MSG-006;Too many request with same Message ID already received, hence ignored
This needs to be fixed

Cause

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