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.

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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 in the relevant tables.
  
  
  Solutions:
  
  
  Verify Open Items: Check the open items for the specified payment lot and item number. You can do this by:
  
  Navigating to the relevant transaction (e.g., FBL1N for vendor line items or FBL5N for customer line items).
  Ensuring that the items you are trying to clear are indeed open and have not been cleared or settled.
  
  
  
  Check Payment Lot and Item Number: Ensure that the payment lot and item number you are using are correct. You can do this by:
  
  Reviewing the payment lot in the payment processing transaction (e.g., F110).
  Confirming that the item number corresponds to an actual open item.
  
  
  
  Review Clearing Settings: Check the clearing settings in your configuration to ensure that they are set up correctly. This includes:
  
  Reviewing the clearing accounts and settings in the configuration (transaction code SPRO).
  Ensuring that the clearing process is correctly defined for the relevant accounts.
  
  
  
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation. They can help check for data consistency issues or any underlying problems in the system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  F110: Automatic Payment Transactions
  FB03: Display Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for payment processing and clearing to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.