How To Fix /LSIERP/TQ148 - Termination quotation &1: write-off amount &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 148

• Message text: Termination quotation &1: write-off amount &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ148 - Termination quotation &1: write-off amount &2 &3 ?

  The SAP error message /LSIERP/TQ148 Termination quotation &1: write-off amount &2 &3 typically relates to issues with a quotation in the SAP system, particularly concerning the write-off amounts associated with that quotation. This error can occur in various contexts, such as during the processing of quotations, sales orders, or billing documents.
  Cause:
  
  
  Write-off Amount Issues: The error indicates that there is a discrepancy or issue with the write-off amount associated with the quotation. This could be due to:
  
  Incorrect configuration of write-off limits or rules in the system.
  A mismatch between the expected write-off amount and the actual amount calculated.
  Data inconsistencies in the quotation or related documents.
  
  
  
  Data Integrity Issues: There may be issues with the data integrity of the quotation, such as missing or incorrect entries.
  
  
  Authorization Issues: The user may not have the necessary permissions to perform the write-off operation.
  
  
  Solution:
  
  
  Check Quotation Details: Review the quotation referenced in the error message. Ensure that all amounts, including the write-off amount, are correctly entered and consistent with the expected values.
  
  
  Configuration Review: Check the configuration settings related to write-offs in the SAP system. Ensure that the write-off limits and rules are correctly set up according to business requirements.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the related documents (e.g., sales orders, billing documents) that may be causing the issue.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform write-off operations. If not, consult with your SAP security team to adjust the permissions.
  
  
  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.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from an SAP technical consultant.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on handling quotations and write-offs.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA21 for creating quotations, VA22 for changing quotations) to navigate the system effectively.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.