How To Fix /LSIERP/TQ121 - Payment lot &1, item no. &2: clarification document number &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 121

• Message text: Payment lot &1, item no. &2: clarification document number &3

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/TQ121 - Payment lot &1, item no. &2: clarification document number &3 ?

  The SAP error message /LSIERP/TQ121 Payment lot &1, item no. &2: clarification document number &3 typically relates to issues with payment processing in the SAP system, particularly in the context of payment lots and clarification documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Clarification Document: The clarification document referenced in the error message may not exist or may have been deleted.
  Incorrect Payment Lot: The payment lot number or item number may be incorrect or not properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the payment lot or the clarification document.
  Authorization Issues: The user may not have the necessary authorizations to access or process the payment lot or clarification document.
  Configuration Issues: There may be configuration issues in the payment processing settings in SAP.
  
  Solutions:
  
  Verify Clarification Document: Check if the clarification document number exists in the system. If it does not, you may need to create it or correct the reference.
  Check Payment Lot and Item Numbers: Ensure that the payment lot number and item number are correct. You can do this by navigating to the relevant transaction in SAP and verifying the details.
  Data Consistency Check: Run consistency checks on the payment lot and related documents to identify any discrepancies. This may involve using transaction codes like FB03 to view documents or FBL1N for vendor line items.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the payment lot and clarification document. This may involve checking user roles and permissions.
  Consult Configuration: Review the configuration settings related to payment processing in SAP. This may involve checking the settings in the Financial Accounting (FI) module or the specific configuration for payment processing.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and F110 (Automatic Payment Transactions).
  Documentation: Refer to SAP documentation for payment processing and clarification documents to understand the expected behavior and configuration.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.