How To Fix /LSIERP/TQ120 - Payment lot &1, item no. &2: total of open items &3 &4

/LSIERP/TQ120 - Overview

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 120

• Message text: Payment lot &1, item no. &2: total of open items &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/TQ120 - Payment lot &1, item no. &2: total of open items &3 &4 ?

  The SAP error message /LSIERP/TQ120 typically relates to issues with payment lots and open items in the context of financial transactions. This error indicates that there is a discrepancy between the total of open items and the expected total for a specific payment lot and item number.
  
  Cause:
  
  
  Discrepancy in Open Items: The total of open items does not match the expected amount for the payment lot. This could be due to:
  
  Incorrect postings or entries in the system.
  Missing or unprocessed invoices or payments.
  Manual adjustments that have not been reflected in the open item totals.
  
  
  
  
  Configuration Issues: There may be configuration issues in the payment processing settings or in the financial accounting module.
  
  
  Data Integrity Issues: Data inconsistencies or corruption in the database can lead to mismatches in totals.
  
  
  
  Solution:
  
  
  Review Open Items: Check the open items associated with the payment lot and item number. Ensure that all relevant invoices and payments are correctly posted and accounted