How To Fix /LSIERP/TQ106 - Payment lot &1, item no. &2: payment amount &3 &4 is insufficient

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 106

• Message text: Payment lot &1, item no. &2: payment amount &3 &4 is insufficient

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ106 - Payment lot &1, item no. &2: payment amount &3 &4 is insufficient ?

  The SAP error message /LSIERP/TQ106 indicates that there is an issue with a payment lot and a specific item within that lot. The message states that the payment amount specified is insufficient for the transaction being processed. Here’s a breakdown of the components of the error message:
  
  Payment lot &1: This refers to the specific payment lot number that is being processed.
  Item no. &2: This indicates the specific item number within the payment lot that is causing the issue.
  Payment amount &3 &4: This shows the amount that is being referenced in the error, where &3 is the amount and &4 is the currency.
  
  Causes
  
  Insufficient Payment Amount: The payment amount specified for the item is less than what is required to settle the invoice or transaction.
  Incorrect Payment Lot Configuration: There may be issues with how the payment lot is configured or processed in the system.
  Data Entry Errors: Mistakes in entering the payment amount or item details can lead to this error.
  Currency Mismatch: If there is a mismatch in currency between the payment and the invoice, it can lead to insufficient payment amounts.
  Open Items: The item may have additional open items that need to be cleared, leading to a higher required payment amount.
  
  Solutions
  
  Verify Payment Amount: Check the payment amount entered for the item and ensure it matches the required amount to settle the invoice.
  Review Payment Lot Configuration: Ensure that the payment lot is correctly configured and that all necessary details are accurate.
  Check for Open Items: Review the related invoices or items to see if there are any additional amounts that need to be cleared.
  Currency Conversion: If there is a currency mismatch, ensure that the payment is made in the correct currency or that the conversion rates are correctly applied.
  Adjust Payment: If the payment amount is indeed insufficient, adjust the payment to meet the required amount.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like F110 (Automatic Payment Transactions) or FBZP (Maintain Automatic Payment Transactions) to review and adjust payment settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for payment processing and error handling to understand the context of this error better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.