How To Fix /LSIERP/TQ011 - No payments found for payment lot &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 011

• Message text: No payments found for payment lot &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ011 - No payments found for payment lot &1 ?

  The SAP error message /LSIERP/TQ011 No payments found for payment lot &1 typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment lots in the SAP Financial Accounting (FI) module. This error indicates that the system could not find any payments associated with the specified payment lot.
  Cause:
  
  No Payments Created: The most common cause is that no payments have been created or processed for the specified payment lot.
  Incorrect Payment Lot: The payment lot number provided may be incorrect or does not exist in the system.
  Data Deletion: Payments associated with the payment lot may have been deleted or not saved properly.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payments for that payment lot.
  System Configuration: There may be configuration issues in the payment processing settings that prevent payments from being associated with the payment lot.
  
  Solution:
  
  Verify Payment Lot: Check the payment lot number to ensure it is correct and exists in the system.
  Create Payments: If no payments have been created for the payment lot, create the necessary payments.
  Check Payment Documents: Review the payment documents to ensure they are correctly linked to the payment lot.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the payment lot.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to payment processing.
  Transaction Codes: Use relevant transaction codes (e.g., F110 for automatic payment transactions) to check the status of the payment lot and associated payments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as:
  
  F110: Automatic Payment Transactions
  F111: Manual Payment Transactions
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing and the specific error message.
  Documentation: Review SAP documentation for payment processing to understand the workflow and requirements for creating and managing payment lots.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.