How To Fix /LSIERP/TQ132 - Payment lot &1, item no. &2: open items are larger than write-off amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 132

• Message text: Payment lot &1, item no. &2: open items are larger than write-off amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ132 - Payment lot &1, item no. &2: open items are larger than write-off amount ?

  The SAP error message /LSIERP/TQ132 indicates that there is an issue with a payment lot and its associated items during the write-off process. Specifically, the error states that the open items are larger than the write-off amount, which means that the total amount of the open items exceeds the amount you are trying to write off.
  Cause:
  
  Open Items Exceed Write-off Amount: The primary cause of this error is that the total of the open items (invoices, payments, etc.) that you are trying to write off is greater than the amount you have specified for the write-off.
  Incorrect Write-off Amount: The write-off amount may have been incorrectly entered or calculated, leading to a mismatch with the total open items.
  Configuration Issues: There may be configuration settings in the SAP system that affect how write-offs are processed, leading to this error.
  
  Solution:
  
  Verify Open Items: Check the open items associated with the payment lot and ensure that you understand their total amount. You can do this by reviewing the relevant invoices or transactions.
  Adjust Write-off Amount: If the total of the open items is indeed greater than the write-off amount, you will need to either increase the write-off amount to match the total of the open items or reduce the number of items you are trying to write off.
  Review Payment Lot: Ensure that the payment lot is correctly configured and that all relevant items are included in the write-off process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling write-offs in your version of SAP.
  Check Configuration: If the issue persists, consult with your SAP administrator or support team to review the configuration settings related to write-offs and payment processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBRA (Reset Document) or F-32 (Clear Customer) to manage open items and write-offs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary permissions to perform write-off operations in the system.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.