How To Fix /LSIERP/TQ022 - Number of payments that failed the check: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 022

• Message text: Number of payments that failed 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/TQ022 - Number of payments that failed the check: &1 ?

  The SAP error message /LSIERP/TQ022 Number of payments that failed the check: &1 typically indicates that there are issues with payment processing in the SAP system, specifically related to the payment checks that are performed before executing a payment run. The &1 in the message will be replaced with the actual number of payments that failed the check.
  Causes:
  
  Incorrect Payment Data: The payment data may contain errors, such as invalid bank account numbers, incorrect payment amounts, or missing mandatory fields.
  Payment Block: The payment might be blocked due to various reasons, such as credit limits, payment terms, or vendor-specific settings.
  Configuration Issues: There may be issues with the configuration of the payment program or the payment methods being used.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to process certain payments.
  Technical Issues: There could be underlying technical issues, such as system errors or connectivity problems with external payment systems.
  
  Solutions:
  
  Review Payment Data: Check the payment data for any discrepancies or missing information. Ensure that all required fields are filled out correctly.
  Check Payment Blocks: Investigate if there are any payment blocks set for the vendors or customers involved. This can be done by reviewing the vendor/customer master data.
  Configuration Review: Ensure that the payment program and payment methods are correctly configured in the system. This includes checking the settings for payment terms, payment methods, and bank details.
  Authorization Check: Verify that the user has the necessary authorizations to execute the payment run. This may involve checking user roles and permissions.
  Error Logs: Check the application logs or error logs for more detailed information about the specific payments that failed. This can provide insights into the exact reasons for the failures.
  Consult Documentation: Refer to SAP documentation or support notes related to the payment program for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and analyze errors.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to payment processing.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.