How To Fix /LSIERP/TQ131 - Payment lot &1, item no. &2: no matching items found

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 131

• Message text: Payment lot &1, item no. &2: no matching items found

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/TQ131 - Payment lot &1, item no. &2: no matching items found ?

  The SAP error message /LSIERP/TQ131 Payment lot &1, item no. &2: no matching items found typically occurs in the context of payment processing, particularly when dealing with payment lots and items in the SAP system. This error indicates that the system is unable to find a matching item for the specified payment lot and item number.
  Cause:
  
  Data Mismatch: The payment lot or item number specified does not exist in the system. This could be due to incorrect data entry or a mismatch in the payment lot and item number.
  Deleted or Processed Items: The item may have already been processed or deleted, making it unavailable for the current operation.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the system from recognizing the items.
  Authorization Issues: The user may not have the necessary permissions to access the payment lot or item in question.
  
  Solution:
  
  Verify Payment Lot and Item Number: Check the payment lot number and item number for accuracy. Ensure that they are correctly entered and correspond to existing records in the system.
  Check Item Status: Look into the status of the item. If it has been processed or deleted, you may need to adjust your approach or use a different item.
  Review Configuration: Ensure that the payment processing configuration is set up correctly. This may involve checking settings related to payment lots and items in the relevant SAP modules.
  User Authorization: Confirm that the user has the necessary authorizations to access the payment lot and item. If not, work with your SAP security team to obtain the required permissions.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes and Support: If the issue persists, consult SAP Notes for any known issues related to this error message. You may also consider reaching out to SAP support 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 items.
  Documentation: Review SAP documentation related to payment processing and error handling for more insights into potential causes and solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.