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

/LSIERP/TQ125 - Overview

• 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lot (identified by &1) and the specific item (identified by &2) cannot be processed because the underlying document is no longer valid.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: