How To Fix /LSIERP/FSLEA_PCC001 - Subseq. settlem. created for 3rd-party business; check status in the log

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/FSLEA_PCC -

• Message number: 001

• Message text: Subseq. settlem. created for 3rd-party business; check status in the log

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 /LSIERP/FSLEA_PCC001 - Subseq. settlem. created for 3rd-party business; check status in the log ?

  The SAP error message /LSIERP/FSLEA_PCC001 typically indicates that there is an issue related to the subsequent settlement process for a third-party business transaction. This error can occur in the context of financial accounting or logistics when dealing with third-party sales or procurement processes.
  Cause:
  
  Incomplete Data: The error may arise if there is missing or incomplete data in the transaction that is required for the subsequent settlement.
  Configuration Issues: There may be configuration issues in the system related to third-party processing or settlement settings.
  Status of Previous Transactions: The status of previous transactions may not be correctly updated, leading to inconsistencies in the settlement process.
  Logistics Execution Issues: If the logistics execution process has not been completed correctly, it can affect the subsequent settlement.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the settlement can also lead to this error.
  
  Solution:
  
  Check the Log: The first step is to check the log mentioned in the error message. This log will provide detailed information about what went wrong during the settlement process.
  Review Transaction Data: Ensure that all necessary data for the transaction is complete and correct. This includes checking the purchase order, delivery, and invoice data.
  Verify Configuration: Review the configuration settings for third-party processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Update Status: If there are previous transactions that are not updated, ensure that their statuses are correctly set. This may involve checking the status of deliveries, invoices, and other related documents.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the settlement process.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VL03N (Display Outbound Delivery), and MIRO (Enter Incoming Invoice) to review the related documents.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.