How To Fix /LSIERP/TQ139 - Termination quotation &1: write-off amount is larger than orig. amount


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /LSIERP/TQ -

  • Message number: 139

  • Message text: Termination quotation &1: write-off amount is larger than orig. amount

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  • 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/TQ139 - Termination quotation &1: write-off amount is larger than orig. amount ?

    The SAP error message /LSIERP/TQ139 Termination quotation &1: write-off amount is larger than orig. amount typically occurs in the context of managing quotations or financial transactions within the SAP system. This error indicates that the write-off amount specified in the transaction exceeds the original amount of the quotation or financial document.

    Cause:

    1. Incorrect Write-off Amount: The write-off amount entered is greater than the original amount of the quotation. This can happen due to data entry errors or incorrect calculations.
    2. System Configuration Issues: There may be issues with the configuration of the financial module or the specific transaction type being used.
    3. Data Integrity Issues: There could be inconsistencies in the data, such as changes made to the original quotation after the write-off amount was calculated.

    Solution:

    1. Verify the Write-off Amount: Check the write-off amount entered in the transaction. Ensure that it does not exceed the original amount of the quotation.
    2. Review the Original Quotation: Look at the original quotation referenced in the error message. Confirm the original amount and ensure that it is correct.
    3. Adjust the Write-off Amount: If the write-off amount is indeed too high, adjust it to a value that is less than or equal to the original amount.
    4. Check for Configuration Issues: If the problem persists, review the configuration settings related to the financial transactions in your SAP system. Ensure that they are set up correctly.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling write-offs and quotations.
    6. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in managing quotations and write-offs, such as VA21 (Create Quotation) or VA22 (Change Quotation).
    • User Roles and Permissions: Ensure that the user has the necessary permissions to perform write-off transactions.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
    • Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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