How To Fix /LSIERP/TQ105 - Payment lot &1, item no. &2: write-off amount is larger than orig. amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 105

• Message text: Payment lot &1, item no. &2: write-off amount is larger than orig. amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ105 - Payment lot &1, item no. &2: write-off amount is larger than orig. amount ?

  The SAP error message /LSIERP/TQ105 Payment lot &1, item no. &2: write-off amount is larger than orig. amount typically occurs in the context of financial transactions, particularly when dealing with payment processing and write-offs in accounts receivable or accounts payable.
  Cause:
  This error indicates that the write-off amount you are trying to apply to a specific payment lot and item is greater than the original amount of that item. This situation can arise due to several reasons:
  
  Incorrect Write-off Amount: The amount you are attempting to write off is mistakenly entered as being larger than the original invoice or payment amount.
  Data Entry Errors: Manual entry errors during the write-off process can lead to discrepancies.
  System Configuration Issues: There may be issues with how the system is configured to handle write-offs, especially if there are customizations in place.
  Currency Conversion Issues: If the original amount and the write-off amount are in different currencies, conversion rates may lead to miscalculations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify the Amounts: Check the original amount of the item in the payment lot and ensure that the write-off amount you are trying to apply is less than or equal to this original amount.
  Adjust the Write-off Amount: If the write-off amount is indeed larger, adjust it to a valid amount that does not exceed the original amount.
  Review Data Entry: Ensure that all data entered during the write-off process is accurate and corresponds to the correct payment lot and item.
  Check for Currency Issues: If applicable, verify that the amounts are in the same currency and that any necessary conversions are correctly applied.
  Consult Documentation: Review SAP documentation or your organization's guidelines on handling write-offs to ensure compliance with internal processes.
  Contact Support: If the issue persists after verifying the above, consider reaching out to your SAP support team or consulting with a financial expert within your organization.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing and write-offs, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Permissions: Ensure that the user attempting the write-off has the necessary permissions to perform this action in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.