How To Fix /LSIERP/TQ130 - Payment lot &1, item no. &2: internal error

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 130

• Message text: Payment lot &1, item no. &2: internal error

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/TQ130 - Payment lot &1, item no. &2: internal error ?

  The SAP error message /LSIERP/TQ130 Payment lot &1, item no. &2: internal error typically indicates an internal processing issue related to payment lots in the SAP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the payment lot data or related tables that the system is trying to process.
  Configuration Issues: Incorrect configuration settings in the payment processing module could lead to this error.
  Database Issues: Corruption or issues in the database tables related to payment processing.
  Missing or Incorrect Master Data: Required master data (like vendor or customer information) may be missing or incorrect.
  System Bugs: There may be bugs in the version of SAP you are using that could lead to this error.
  
  Solutions:
  
  Check Payment Lot Data: Review the payment lot and item details for any inconsistencies or missing information.
  Review Configuration: Ensure that the configuration settings for payment processing are correct. This includes checking the settings in the relevant customizing transactions.
  Database Consistency Check: Run database consistency checks to identify and resolve any issues with the underlying data.
  Check for Updates/Patches: Look for any available updates or patches for your SAP system that may address known bugs related to this error.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that could provide additional context.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a deeper system issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and F110 (Automatic Payment Transactions) to review settings.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Documentation: Review SAP documentation related to payment processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.