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

/LSIERP/TQ137 - Overview

• 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

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/LSIERP/TQ137 - Details

• 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