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.

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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 the associated items.
  System Configuration Issues: There could be configuration issues in the SAP system that affect how payments are processed and cleared.
  
  Solutions
  
  Review Payment Lot: Check the payment lot in question to ensure that all items have been processed correctly. Look for any discrepancies in the amounts.
  Reallocate Payments: If payments have not been allocated correctly, reallocate them to the appropriate invoices or items.
  Clear Open Items: If there are open items that need to be cleared, ensure that they are processed and cleared in the system.
  Check for Errors: Look for any data entry errors or inconsistencies in the payment lot or associated items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment lots and clearing open amounts.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing.
  User Roles: Ensure that the user has the appropriate roles and permissions to process payments and clear items.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.