How To Fix /LSIERP/TQ125 - Payment lot &1, item no. &2: document &3 cancelled by &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 125

• Message text: Payment lot &1, item no. &2: document &3 cancelled by &4

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/TQ125 - Payment lot &1, item no. &2: document &3 cancelled by &4 ?

  The SAP error message /LSIERP/TQ125 Payment lot &1, item no. &2: document &3 cancelled by &4 typically indicates that a payment document associated with a payment lot has been cancelled. This error can occur in the context of payment processing, particularly in the area of accounts payable or receivable.
  Cause:
  
  Cancelled Document: The document referenced in the error message (document &3) has been cancelled by a user or through a process (indicated by &4). This means that the payment lot (identified by &1) and the specific item (identified by &2) cannot be processed because the underlying document is no longer valid.
  Data Integrity Issues: There may be inconsistencies in the data, such as a mismatch between the payment lot and the documents it references.
  User Actions: A user may have manually cancelled the document, which can lead to this error if there are still references to it in the payment processing workflow.
  
  Solution:
  
  Check Document Status: Verify the status of the document referenced in the error message. If it has been cancelled, you will need to determine if it should be reinstated or if the payment lot needs to be adjusted accordingly.
  Recreate or Adjust Payment Lot: If the document is indeed cancelled and cannot be reinstated, you may need to create a new payment lot or adjust the existing one to remove references to the cancelled document.
  Review User Actions: Investigate who cancelled the document (as indicated by &4) and why. This may provide insights into whether the cancellation was appropriate or if it was an error.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling payment lots and cancelled documents to ensure compliance with business processes.
  Contact Support: If the issue persists or if you are unsure how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  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 documents.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  User Authorization: Ensure that the user has the necessary authorizations to view and modify payment documents and lots, as restrictions may lead to confusion or errors.
  
  By following these steps, you should be able to resolve the error and ensure that your payment processing continues smoothly.