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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker