How To Fix /LSIERP/TQ113 - Payment lot &1, item no. &2: payment amount &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 113

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

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/TQ113 - Payment lot &1, item no. &2: payment amount &3 &4 ?

  The SAP error message /LSIERP/TQ113 typically relates to issues with payment lots in the context of payment processing within the SAP system. This error message indicates that there is a problem with the payment amount associated with a specific payment lot and item number.
  Cause:
  
  Incorrect Payment Amount: The payment amount specified may not match the expected amount for the payment lot and item number.
  Data Inconsistency: There may be inconsistencies in the data related to the payment lot, such as missing or incorrect entries in the database.
  Configuration Issues: There could be configuration issues in the payment processing settings that lead to discrepancies in payment amounts.
  Currency Issues: If the payment involves multiple currencies, there may be issues with currency conversion or exchange rates.
  Authorization Issues: The user may not have the necessary authorizations to process the payment for the specified lot and item.
  
  Solution:
  
  Verify Payment Amount: Check the payment amount for the specified payment lot and item number. Ensure that it matches the expected amount.
  Check Data Consistency: Review the relevant entries in the database to ensure that all necessary data is present and correct. Look for any missing or incorrect entries.
  Review Configuration: Check the configuration settings related to payment processing in SAP. Ensure that they are set up correctly and align with business requirements.
  Currency Conversion: If applicable, verify the currency conversion rates and ensure that they are correctly applied to the payment amounts.
  User Authorizations: Ensure that the user attempting to process the payment has the necessary authorizations to do so. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or support resources for additional guidance on this specific error message.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) to see if the issue can be resolved through these transactions.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  Logs and Traces: Review system logs and traces for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.