How To Fix /LSIERP/TQ114 - Payment lot &1, item no. &2: cleared amount &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 114

• Message text: Payment lot &1, item no. &2: cleared 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/TQ114 - Payment lot &1, item no. &2: cleared amount &3 &4 ?

  The SAP error message /LSIERP/TQ114 Payment lot &1, item no. &2: cleared amount &3 &4 typically relates to issues with payment processing, particularly in the context of clearing items in financial transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  
  Clearing Amount Mismatch: The error often indicates that there is a discrepancy between the cleared amount and the expected amount for a specific payment lot and item number. This could happen if:
  
  The payment lot has been incorrectly configured.
  There are discrepancies in the amounts due to manual adjustments or incorrect postings.
  The payment lot has been partially cleared, leading to confusion in the system.
  
  
  
  Data Integrity Issues: There may be issues with the data integrity in the financial documents, such as missing or incorrect entries.
  
  
  Configuration Issues: Incorrect configuration in the payment processing settings or in the clearing settings can lead to this error.
  
  
  Solution:
  
  
  Check Payment Lot and Item Details: Review the payment lot and item number mentioned in the error message. Ensure that the cleared amount matches the expected amount. You can do this by:
  
  Navigating to the relevant transaction in SAP (e.g., FBL1N for vendor line items or FBL3N for G/L accounts).
  Verifying the amounts and ensuring that they are correctly posted.
  
  
  
  Reconcile Amounts: If there is a mismatch, reconcile the amounts. This may involve:
  
  Adjusting the payment lot or item amounts.
  Ensuring that all related transactions are correctly posted and cleared.
  
  
  
  Review Configuration Settings: Check the configuration settings related to payment processing and clearing. Ensure that they are set up correctly according to your organization's financial processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment lot errors. This may provide additional insights into the error and how to resolve it.
  
  
  Contact SAP Support: If the issue persists after checking the above, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and data.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FB03: Display Document
  F-32: Clear Customer/ Vendor Items
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide practical insights from other users who have faced the same error.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.