How To Fix /LSIERP/TQ123 - You cannot cancel payment lot &1, item no. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 123

• Message text: You cannot cancel payment lot &1, item no. &2

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/TQ123 - You cannot cancel payment lot &1, item no. &2 ?

  The SAP error message /LSIERP/TQ123 You cannot cancel payment lot &1, item no. &2 typically occurs in the context of financial transactions, particularly when dealing with payment lots in the SAP system. This error indicates that there is an issue preventing the cancellation of a specific payment lot or item.
  Cause:
  
  Payment Lot Status: The payment lot may be in a status that does not allow for cancellation. For example, if the payment lot has already been processed or cleared, it may be locked for further changes.
  Dependencies: There may be dependencies or linked transactions that prevent the cancellation. For instance, if the payment lot is associated with invoices that have already been cleared or posted, it cannot be canceled.
  Authorization Issues: The user may not have the necessary authorizations to cancel the payment lot.
  System Configuration: Certain configurations in the SAP system may restrict the cancellation of payment lots under specific conditions.
  
  Solution:
  
  Check Payment Lot Status: Verify the status of the payment lot. If it is already processed or cleared, you may need to reverse the related transactions first.
  Review Dependencies: Look for any linked transactions or dependencies that might be preventing the cancellation. Ensure that all related items are in a state that allows for cancellation.
  User Authorization: Ensure that the user attempting to cancel the payment lot has the necessary permissions. If not, contact your SAP administrator to obtain the required authorizations.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines on handling payment lots and cancellations.
  Use Alternative Methods: If cancellation is not possible, consider using alternative methods to address the issue, such as reversing the payment or creating a correcting entry.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate payment lots and their statuses.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support Forums: Engage with SAP community forums or support channels for shared experiences and solutions from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team for further investigation.