Message type: E = Error
Message class: /LSIERP/TQ -
Message number: 022
Message text: Number of payments that failed the check: &1
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/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
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