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

/LSIERP/TQ122 - Overview

• 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

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/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.