How To Fix /LSIERP/TQ118 - Payment lot &1, item no. &2: amount not written off successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 118

• Message text: Payment lot &1, item no. &2: amount not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ118 - Payment lot &1, item no. &2: amount not written off successfully ?

  The SAP error message /LSIERP/TQ118 Payment lot &1, item no. &2: amount not written off successfully typically occurs in the context of financial transactions, particularly when dealing with payment lots and the clearing of items in accounts receivable or accounts payable. This error indicates that there was an issue with writing off an amount for a specific payment lot and item number.
  Causes:
  
  Insufficient Funds: The amount being written off may exceed the available balance or the amount due.
  Incorrect Configuration: There may be configuration issues in the payment lot or the related financial settings.
  Data Inconsistencies: There could be inconsistencies in the data, such as mismatched amounts or incorrect item statuses.
  Authorization Issues: The user may not have the necessary permissions to perform the write-off operation.
  Open Items: The item may still have open transactions or related items that prevent it from being written off.
  System Errors: There could be temporary system issues or bugs affecting the write-off process.
  
  Solutions:
  
  Check Payment Lot and Item Details: Verify the payment lot number and item number for any discrepancies or errors.
  Review Account Balances: Ensure that the account has sufficient funds to cover the write-off amount.
  Configuration Review: Check the configuration settings related to payment lots and write-offs in the SAP system.
  Data Consistency Check: Run consistency checks on the relevant financial documents to identify and resolve any discrepancies.
  User Authorization: Ensure that the user attempting the write-off has the necessary authorizations to perform the action.
  Clear Open Items: If there are open items related to the payment lot, consider clearing them before attempting the write-off again.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), or others that may be involved in the write-off process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment lots, write-offs, and related financial processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.