How To Fix /LSIERP/TQ005 - Number of payments that passed the check: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 005

• Message text: Number of payments that passed the check: &1

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/TQ005 - Number of payments that passed the check: &1 ?

  The SAP error message /LSIERP/TQ005 Number of payments that passed the check: &1 typically relates to issues in the payment processing within the SAP system, particularly in the context of the SAP Financial Supply Chain Management (FSCM) or related modules. This error message indicates that a certain number of payments have been processed, but there may be issues with some of them that did not pass the necessary checks.
  Cause:
  
  Validation Errors: The payments may not meet the required validation criteria set in the system. This could be due to incorrect data, missing information, or violations of business rules.
  Configuration Issues: There may be configuration settings in the payment processing module that are not aligned with the current business processes or requirements.
  Authorization Issues: The user may not have the necessary authorizations to process certain payments.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Review Payment Data: Check the payment details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check Configuration Settings: Review the configuration settings related to payment processing in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Authorization Check: Verify that the user has the necessary authorizations to process the payments. If not, work with your SAP security team to grant the required permissions.
  Error Logs: Check the application logs or error logs for more detailed information about why the payments did not pass the checks. This can provide insights into specific issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  Testing: If changes are made to the configuration or data, conduct thorough testing to ensure that the issue is resolved and that payments can be processed successfully.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to payment processing and error handling in the specific module you are working with.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.