Message type: E = Error
Message class: /LSIERP/TQ -
Message number: 116
Message text: Payment lot &1, item no. &2: credit memo &3 &4
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/LSIERP/TQ116
- Payment lot &1, item no. &2: credit memo &3 &4 ?The SAP error message /LSIERP/TQ116 Payment lot &1, item no. &2: credit memo &3 &4 typically indicates an issue related to the processing of a credit memo within a payment lot. This error can arise in various scenarios, often related to the handling of financial documents in the SAP system.
Cause: Invalid Credit Memo: The credit memo referenced may not be valid or may not exist in the system. Payment Lot Issues: The payment lot itself may have inconsistencies or may not be properly configured. Document Status: The status of the credit memo or related documents may not allow for the operation being attempted (e.g., it may be blocked or already processed).
Configuration Issues: There may be configuration issues in the financial module that affect how credit memos are processed. Data Inconsistencies: There could be inconsistencies in the data related to the payment lot or the credit memo.
Solution: Check Credit Memo: Verify that the credit memo referenced
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