How To Fix /LSIERP/TQ126 - Payment lot &1, item no. &2 cancelled successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 126

• Message text: Payment lot &1, item no. &2 cancelled successfully

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ126 - Payment lot &1, item no. &2 cancelled successfully ?

  The SAP error message /LSIERP/TQ126 Payment lot &1, item no. &2 cancelled successfully is not actually an error message but rather an informational message indicating that a payment lot and its associated item have been successfully cancelled. This message typically appears in the context of financial transactions, particularly in the area of payment processing.
  Cause:
  
  The message is triggered when a user or a process cancels a payment lot (which is a grouping of payment items) and one of its items. This could happen due to various reasons, such as:
  
  A user manually cancelling a payment due to an error in the payment details.
  A business process requiring the reversal of a payment for compliance or correction purposes.
  System processes that automatically cancel payments based on certain conditions.
  
  
  
  Solution:
  Since this message indicates a successful cancellation, there is no action required to resolve an error. However, if you are looking to understand the implications of this message or if you need to take further action, consider the following steps:
  
  
  Review the Cancellation: Check the details of the cancelled payment lot and item to ensure that the cancellation was intended and that it aligns with business processes.
  
  
  Communicate with Stakeholders: If the cancellation affects other departments or stakeholders, ensure that they are informed about the change.
  
  
  Reprocess Payments if Necessary: If the cancellation was not intended or if the payment needs to be reissued, follow the appropriate procedures to create a new payment lot or reprocess the payment.
  
  
  Audit and Compliance: Ensure that the cancellation is documented properly for audit and compliance purposes, especially if it involves significant amounts or impacts financial reporting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with payment processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and cancellation procedures.
  User Training: Ensure that users involved in payment processing are trained on the implications of cancelling payment lots and items, including the necessary follow-up actions.
  
  If you encounter any issues or unexpected behavior related to this message, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or updates related to payment processing.