How To Fix /LSIERP/TQ117 - Payment lot &1, item no. &2: amount written off successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 117

• Message text: Payment lot &1, item no. &2: amount written off successfully

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/TQ117 - Payment lot &1, item no. &2: amount written off successfully ?

  The SAP error message /LSIERP/TQ117 Payment lot &1, item no. &2: amount written off successfully indicates that a specific payment lot and item number have been processed in such a way that the amount has been written off. This message is typically informational rather than an error, meaning that it is notifying you that the write-off process has been completed successfully.
  Cause:
  
  Write-off Process: The message is generated when a payment lot has been processed, and the system has successfully written off the specified amount for the given item. This usually occurs in the context of financial transactions where certain amounts are deemed uncollectible or need to be adjusted.
  Configuration Settings: The write-off could be a result of specific configuration settings in the financial module of SAP, where certain thresholds or conditions trigger a write-off.
  
  Solution:
  Since this message indicates a successful write-off, there may not be a need for a solution unless the write-off was not intended. Here are some steps you can take:
  
  Review the Transaction: Check the details of the payment lot and item number to ensure that the write-off was intended. Verify the amounts and the reasons for the write-off.
  Adjust Configuration: If the write-off was not intended, review the configuration settings related to write-offs in your SAP system. You may need to adjust thresholds or conditions that trigger automatic write-offs.
  Consult Documentation: Refer to SAP documentation or your organization's financial policies to understand the implications of the write-off and ensure compliance with accounting standards.
  Reversal Process: If the write-off was incorrect, you may need to initiate a reversal process to correct the financial records. This typically involves creating a new transaction to reverse the write-off.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with payment processing and write-offs, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  SAP Notes: Check SAP Notes for any known issues or additional information related to the specific message or transaction you are dealing with.
  User Roles: Ensure that users involved in the write-off process have the appropriate roles and authorizations to perform these actions in SAP.
  
  If you need further assistance, consider reaching out to your SAP support team or consulting with a financial expert familiar with SAP processes.