How To Fix /LSIERP/TQ137 - Payment lot &1, item no. &2: &3 &4 is still open after clearing

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 137

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ137 - Payment lot &1, item no. &2: &3 &4 is still open after clearing ?

  The SAP error message /LSIERP/TQ137 indicates that there is an issue with a payment lot and its associated item that is still marked as open even after a clearing process has been attempted. This can occur in the context of financial transactions, particularly in accounts receivable or accounts payable modules.
  Cause:
  
  Incomplete Clearing Process: The payment lot may not have been fully cleared due to missing or incorrect data.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment lot or the items involved, such as mismatched amounts or incorrect references.
  Open Items: The item in question may still have open items that need to be addressed before it can be fully cleared.
  System Errors: There could be a temporary system error or a bug that is preventing the clearing from being recognized.
  
  Solution:
  
  Check Payment Lot and Item Status: Review the payment lot and the specific item to ensure that all necessary conditions for clearing are met. Look for any open items that may need to be cleared first.
  Reprocess Clearing: Attempt to reprocess the clearing for the payment lot. This may involve reversing the previous clearing and then reapplying it.
  Review Transaction Data: Check the transaction data for any discrepancies, such as incorrect amounts, missing references, or other inconsistencies that could prevent the clearing.
  Consult Logs: Look at the application logs or error logs in SAP to identify any underlying issues that may not be immediately visible.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can also reach out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to investigate the status of the payment lot and items.
  Clearing Accounts: Understand the clearing accounts involved in the transaction and ensure that they are correctly configured.
  User Authorizations: Ensure that the user has the necessary authorizations to perform clearing operations.
  System Configuration: Review the configuration settings related to payment processing and clearing in your SAP system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.