How To Fix /LSIERP/TQ004 - Number of selected payments: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 004

• Message text: Number of selected payments: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ004 - Number of selected payments: &1 ?

  The SAP error message /LSIERP/TQ004 Number of selected payments: &1 typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment proposals. This error indicates that the number of selected payments exceeds a predefined limit set in the system.
  Cause:
  
  Exceeding Limit: The error is triggered when the number of payments selected for processing exceeds the maximum limit defined in the system configuration.
  Configuration Settings: The limit can be set in the payment program configuration, which may be intended to prevent performance issues or to manage processing loads.
  Batch Size: The system may have a restriction on the number of items that can be processed in a single batch.
  
  Solution:
  
  Check Configuration: Review the payment program configuration settings in the SAP system. You can do this by navigating to the relevant configuration path in the SAP IMG (Implementation Guide).
  
  Transaction Code: SPRO
  Path: Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Define Payment Program
  
  
  Adjust Limits: If necessary, adjust the limit for the number of selected payments to accommodate your processing needs. Ensure that any changes made are in line with your organization's performance and processing capabilities.
  Split Payment Runs: If adjusting the limit is not feasible or advisable, consider splitting the payment run into smaller batches that do not exceed the configured limit.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration settings related to payment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for executing payment runs.
  Performance Considerations: Be aware that increasing the limit may have implications for system performance, especially if large volumes of payments are processed simultaneously.
  Testing: After making any configuration changes, conduct thorough testing to ensure that the payment processing works as expected without introducing new issues.
  
  If the problem persists after checking the configuration and adjusting limits, it may be beneficial to consult with your SAP Basis or functional team for further investigation.