How To Fix /LSIERP/TQ107 - Payment lot &1, item no. &2 clarified successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 107

• Message text: Payment lot &1, item no. &2 clarified successfully

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/TQ107 - Payment lot &1, item no. &2 clarified successfully ?

  The SAP error message /LSIERP/TQ107 Payment lot &1, item no. &2 clarified successfully is not actually an error message but rather an informational message indicating that a payment lot and its associated item have been successfully clarified. This typically occurs in the context of payment processing or reconciliation within the SAP system.
  Cause:
  
  The message is triggered when a payment lot (a collection of payments) and a specific item within that lot have been processed and clarified, meaning that any discrepancies or issues related to that payment have been resolved.
  
  Solution:
  Since this is an informational message rather than an error, no specific action is required. However, if you are looking to ensure that the payment processing is functioning correctly, you can:
  
  Verify Payment Processing: Check the payment lot and item details to ensure that all necessary actions have been completed.
  Review Related Transactions: Look at the related transactions to confirm that they have been processed as expected.
  Monitor for Further Messages: Keep an eye on the system for any subsequent messages that may indicate further actions needed.
  
  Related Information:
  
  
  Transaction Codes: You may want to familiarize yourself with relevant transaction codes related to payment processing, such as:
  
  F110: Automatic Payment Transactions
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  Documentation: Refer to SAP documentation or help files for more details on payment processing and reconciliation.
  
  
  Support: If you encounter issues beyond this informational message, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  In summary, the message indicates successful processing, and no immediate action is required unless you are monitoring for further issues.