How To Fix /LSIERP/TQ147 - Termination quotation &1: cleared amount &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 147

• Message text: Termination quotation &1: cleared 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ147 - Termination quotation &1: cleared amount &2 &3 ?

  The SAP error message /LSIERP/TQ147 Termination quotation &1: cleared amount &2 &3 typically relates to issues with a quotation in the SAP system, particularly in the context of financial transactions or billing processes. This error can occur when there is a discrepancy in the amounts that are expected versus what is actually recorded in the system.
  Cause:
  
  
  Cleared Amount Discrepancy: The error indicates that there is a mismatch between the cleared amount in the quotation and the expected amount. This could be due to:
  
  Incorrect data entry.
  Changes in the quotation after it has been cleared.
  Issues with the underlying financial documents or transactions that are linked to the quotation.
  
  
  
  Data Consistency Issues: There may be inconsistencies in the database or issues with the way transactions are recorded, leading to discrepancies in the amounts.
  
  
  System Configuration: Incorrect configuration settings in the SAP system related to quotations, billing, or financial transactions can also lead to this error.
  
  
  Solution:
  
  
  Check Quotation Details: Review the quotation referenced in the error message (indicated by &1) to ensure that all amounts are correctly entered and that there are no discrepancies.
  
  
  Review Cleared Transactions: Investigate the transactions that have been cleared (indicated by &2 and &3) to ensure that they match the expected amounts. Look for any changes or adjustments that may have been made after the quotation was cleared.
  
  
  Data Consistency Check: Run consistency checks in the SAP system to identify any inconsistencies in the database that may be causing the error. This may involve checking related financial documents or transactions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  VA21 (Create Quotation)
  VA22 (Change Quotation)
  VA23 (Display Quotation)
  VF01 (Create Billing Document)
  
  
  
  Documentation: Review SAP documentation related to quotations and billing processes to understand the expected workflows and data integrity requirements.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform actions related to quotations and financial transactions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.