How To Fix /LSIERP/TQ146 - Termination quotation &1: payment amount &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 146

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

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/TQ146 - Termination quotation &1: payment amount &2 &3 ?

  The SAP error message /LSIERP/TQ146 Termination quotation &1: payment amount &2 &3 typically relates to issues with payment processing in the context of quotations or sales orders. This error can occur in various scenarios, such as when there is a mismatch in payment amounts, issues with the payment terms, or inconsistencies in the quotation data.
  Cause:
  
  Payment Amount Mismatch: The payment amount specified in the quotation does not match the expected amount based on the terms of the quotation or the related sales order.
  Incorrect Payment Terms: The payment terms defined in the quotation may not align with the company's policies or the customer's requirements.
  Data Inconsistencies: There may be inconsistencies in the data entered in the quotation, such as incorrect currency, missing fields, or incorrect pricing.
  System Configuration Issues: There could be configuration issues in the SAP system related to payment processing or quotation management.
  
  Solution:
  
  Verify Payment Amounts: Check the payment amounts specified in the quotation and ensure they match the expected amounts. Adjust the amounts if necessary.
  Review Payment Terms: Ensure that the payment terms defined in the quotation are correct and align with the company's policies. If needed, update the payment terms.
  Check Quotation Data: Review the entire quotation for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Consult Configuration Settings: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to payment processing and quotations.
  Error Logs: Check the system logs for any additional error messages or details that could provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for guidance on managing quotations and payment processing.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.