Message type: E = Error
Message class: /LSIERP/TQ -
Message number: 146
Message text: Termination quotation &1: payment amount &2 &3
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/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
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