How To Fix /LSIERP/TQ116 - Payment lot &1, item no. &2: credit memo &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 116

• Message text: Payment lot &1, item no. &2: credit memo &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /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 in the error message exists and is valid. Check its status and ensure it is not blocked or already processed.
  Review Payment Lot: Examine the payment lot for any inconsistencies or errors. Ensure that it is properly configured and that all related documents are in the correct status.
  Reprocess Documents: If the credit memo or payment lot has been incorrectly processed, you may need to reverse or reprocess the documents involved.
  Configuration Review: Consult with your SAP configuration team to ensure that the financial settings related to credit memos and payment lots are correctly set up.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more context about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB65 (Enter Credit Memo), and FBL1N (Vendor Line Item Display) to investigate the documents involved.
  SAP Documentation: Review SAP documentation related to financial transactions, credit memos, and payment processing for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.