How To Fix /LSIERP/TQ112 - Payment lot &1, item no. &2: no open items to be cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 112

• Message text: Payment lot &1, item no. &2: no open items to be cleared

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/TQ112 - Payment lot &1, item no. &2: no open items to be cleared ?

  The SAP error message /LSIERP/TQ112 Payment lot &1, item no. &2: no open items to be cleared typically occurs in the context of payment processing, particularly when trying to clear open items in accounts receivable or accounts payable. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  No Open Items: The primary reason for this error is that there are no open items available for the specified payment lot and item number. This could happen if:
  
  The items have already been cleared or settled.
  The payment lot is incorrectly specified or does not correspond to any existing open items.
  The items have been posted to a different account or have been reversed.
  
  
  
  Incorrect Payment Lot or Item Number: The payment lot or item number provided in the error message may be incorrect or not exist in the system.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries