How To Fix /LSIERP/TQ124 - Payment lot &1, item no. &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 124

• Message text: Payment lot &1, item no. &2 does not exist

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/TQ124 - Payment lot &1, item no. &2 does not exist ?

  The SAP error message /LSIERP/TQ124 Payment lot &1, item no. &2 does not exist typically indicates that the system is unable to find a specific payment lot or item number in the database. This can occur in various scenarios, particularly in financial transactions or payment processing.
  Causes:
  
  Incorrect Payment Lot or Item Number: The payment lot number or item number you are trying to access may have been entered incorrectly.
  Data Deletion: The payment lot or item may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to access the payment lot or item.
  System Configuration: There may be issues with the configuration of the payment processing module in SAP.
  Timing Issues: The payment lot may not have been created yet, or there may be a delay in the system reflecting the latest data.
  
  Solutions:
  
  Verify Input: Double-check the payment lot number and item number for any typographical errors.
  Check Data Availability: Use transaction codes like FBL1N, FBL3N, or FBL5N to check if the payment lot or item exists in the system.
  Review Deletion/Archiving: Check if the payment lot or item has been deleted or archived. If so, you may need to restore it or create a new entry.
  User Authorization: Ensure that the user has the necessary authorizations to access the payment lot or item.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate any configuration issues or system errors.
  Recreate Payment Lot: If the payment lot is indeed missing, you may need to recreate it based on the original transaction data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to payment processing for additional context and troubleshooting steps.
  
  If the problem continues after trying these solutions, it may be necessary to escalate the issue to SAP support for further assistance.