How To Fix /LSIERP/TQ108 - Payment lot &1, item no. &2 written off successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 108

• Message text: Payment lot &1, item no. &2 written off 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ108 - Payment lot &1, item no. &2 written off successfully ?

  The SAP error message /LSIERP/TQ108 Payment lot &1, item no. &2 written off successfully is not actually an error message but rather an informational message indicating that a payment lot and its associated item have been successfully written off. This typically occurs in the context of financial transactions, particularly in accounts receivable or accounts payable processes.
  Cause:
  This message is generated when a payment lot (which can be a collection of payments) and a specific item within that lot have been processed for write-off. This usually happens when:
  
  Payment Adjustments: A decision has been made to write off a certain amount due to various reasons such as uncollectible debts, discounts, or adjustments.
  Business Process Completion: The write-off process is part of the normal business operations where certain receivables are deemed uncollectible and are therefore written off to clean up the financial records.
  
  Solution:
  Since this message is informational and not an error, no specific action is required unless you are looking to reverse the write-off or investigate further. If you need to take action, consider the following:
  
  Review Write-off Criteria: Ensure that the write-off was performed according to your company's policies and procedures.
  Check Financial Impact: Assess the impact of the write-off on financial statements and reporting.
  Documentation: Ensure that proper documentation is maintained for audit purposes.
  Reversal Process: If the write-off was done in error, you may need to follow the reversal process as defined in your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with payment processing and write-offs, such as FBRA (Reset Cleared Items) or F-32 (Clear Customer).
  Configuration Settings: Check the configuration settings in the Financial Accounting (FI) module related to write-offs to ensure they align with your business requirements.
  User Roles and Authorizations: Ensure that the users performing write-offs have the appropriate roles and authorizations to do so.
  
  If you encounter any issues or if the write-off was unexpected, it may be beneficial to consult with your SAP support team or financial department for further investigation.