How To Fix /LSIERP/TQ136 - Payment lot &1, item no. &2: open amount &3 &4 is still open

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 136

• Message text: Payment lot &1, item no. &2: open amount &3 &4 is still open

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/TQ136 - Payment lot &1, item no. &2: open amount &3 &4 is still open ?

  The SAP error message /LSIERP/TQ136 indicates that there is an issue with a payment lot and a specific item within that lot. The message typically means that there is an open amount associated with the payment lot that has not been fully cleared or settled. Here’s a breakdown of the components of the error message:
  
  Payment lot &1: This refers to the specific payment lot number that is being processed.
  Item no. &2: This indicates the specific item number within the payment lot that is causing the issue.
  Open amount &3 &4: This shows the amount that is still open and has not been cleared.
  
  Causes
  
  Incomplete Payment Processing: The payment lot may not have been fully processed, leading to outstanding amounts.
  Incorrect Payment Allocation: Payments may not have been allocated correctly to the invoices or items, resulting in open amounts.
  Data Entry Errors: There may be errors in the data entry for the payment lot or