How To Fix /LSIERP/TQ104 - Payment lot &1, item no. &2 does not have the status "For Clarification"

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 104

• Message text: Payment lot &1, item no. &2 does not have the status "For Clarification"

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/TQ104 - Payment lot &1, item no. &2 does not have the status "For Clarification" ?

  The SAP error message /LSIERP/TQ104 Payment lot &1, item no. &2 does not have the status "For Clarification" typically occurs in the context of payment processing, particularly when dealing with payment lots and their associated items. This error indicates that the specific payment item you are trying to process does not have the required status to proceed with the operation you are attempting.
  Cause:
  
  Incorrect Status: The payment lot or item you are trying to work with does not have the status "For Clarification." This status is usually required for certain operations, such as processing or clearing payments that need further review or correction.
  Workflow Issues: The payment item may not have gone through the necessary workflow steps to reach the "For Clarification" status.
  Data Entry Errors: There may have been an error in data entry or processing that caused the payment item to be in an unexpected status.
  System Configuration: There could be configuration settings in the SAP system that dictate how payment items are processed and what statuses are required.
  
  Solution:
  
  Check Payment Item Status: Review the status of the payment lot and item in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like F110 for payment processing).
  Update Status: If the item is not in the correct status, you may need to update it manually or through the appropriate transaction. This may involve correcting any issues that led to the incorrect status.
  Review Workflow: Ensure that the payment item has gone through the necessary workflow steps. If it is stuck in a previous status, you may need to resolve any issues preventing it from moving forward.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling payment items and their statuses.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate payment items.
  SAP Notes: Check for any SAP Notes related to payment processing and error messages that may provide additional insights or patches.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify payment items, as restrictions may prevent you from changing statuses.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.