How To Fix /LSIERP/TQ145 - Termination quotation &1: payment amount &2 &3 is insufficient

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 145

• Message text: Termination quotation &1: payment amount &2 &3 is insufficient

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/TQ145 - Termination quotation &1: payment amount &2 &3 is insufficient ?

  The SAP error message /LSIERP/TQ145 Termination quotation &1: payment amount &2 &3 is insufficient typically occurs in the context of the SAP Logistics and Sales & Distribution (SD) modules, particularly when dealing with quotations or sales orders. This error indicates that the payment amount specified in the quotation is insufficient to cover the required amount for the transaction.
  Cause:
  
  Insufficient Payment Amount: The payment amount entered in the quotation does not meet the minimum required amount for the transaction.
  Currency Issues: There may be discrepancies in currency conversion rates or currency types that lead to an insufficient payment amount.
  Incomplete Data: Required fields or data may be missing or incorrectly filled out in the quotation.
  Configuration Issues: There may be issues with the configuration of payment terms or conditions in the system.
  
  Solution:
  
  Verify Payment Amount: Check the payment amount entered in the quotation and ensure it meets or exceeds the required amount.
  Check Currency Settings: Ensure that the currency used in the quotation matches the currency settings in the system and that conversion rates are correct.
  Review Quotation Details: Go through the quotation details to ensure all required fields are filled out correctly and that there are no missing or incorrect entries.
  Adjust Payment Terms: If applicable, review and adjust the payment terms or conditions in the system to ensure they align with the transaction requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  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 VA21 (Create Quotation), VA22 (Change Quotation), and VA23 (Display Quotation) to manage quotations effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary roles and permissions to create or modify quotations in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.