How To Fix /LSIERP/TQ122 - Payment lot &1, item no. &2: write-off document number &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 122

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ122 - Payment lot &1, item no. &2: write-off document number &3 ?

  The SAP error message /LSIERP/TQ122 Payment lot &1, item no. &2: write-off document number &3 typically indicates an issue related to a payment lot and its associated write-off document. This error can occur in the context of financial transactions, particularly when dealing with payment processing and write-offs in accounts receivable or accounts payable.
  Cause:
  
  Invalid Write-off Document: The write-off document number specified may not exist or may not be valid in the system.
  Payment Lot Issues: There may be inconsistencies or issues with the payment lot itself, such as it being locked, incomplete, or not properly processed.
  Data Integrity Issues: There could be data integrity issues in the database, such as missing or corrupted entries related to the payment lot or write-off document.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the payment lot or write-off document.
  
  Solution:
  
  Verify Write-off Document: Check if the write-off document number exists in the system. You can do this by searching for the document in the relevant transaction (e.g., FB03 for displaying documents).
  Check Payment Lot: Review the payment lot for any inconsistencies. Ensure that it is complete and not locked. You can use transaction codes like F110 (Automatic Payment Transactions) to review payment lots.
  Data Consistency Check: Run data consistency checks to ensure that there are no issues with the database entries related to the payment lot and write-off document.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the payment lot and write-off document. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), F110 (Automatic Payment Transactions), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.