How To Fix /LSIERP/TQ103 - No entries found in payment status table

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 103

• Message text: No entries found in payment status table

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ103 - No entries found in payment status table ?

  The SAP error message /LSIERP/TQ103 No entries found in payment status table typically indicates that the system is unable to find any entries in the payment status table for the transaction or process you are trying to execute. This can occur in various scenarios, particularly in financial transactions or payment processing.
  Causes:
  
  No Payment Records: There may be no payment records created for the specific transaction or vendor.
  Data Synchronization Issues: The payment status table may not have been updated due to a synchronization issue or a delay in processing.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records in the payment status table.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the creation of entries in the payment status table.
  Authorization Issues: The user may not have the necessary authorizations to view the payment status entries.
  
  Solutions:
  
  Check Payment Records: Verify if there are any payment records for the transaction or vendor in question. You can do this by checking the relevant payment documents or transaction history.
  Review Selection Criteria: Ensure that the selection criteria you are using to query the payment status table are correct and match existing records.
  Data Refresh: If the system is experiencing delays, try refreshing the data or re-running the transaction after some time.
  Configuration Review: Check the configuration settings related to payment processing in your SAP system to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payment status table and related transactions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as F110 for automatic payment transactions or FBZ1 for manual payments.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.