How To Fix /LSIERP/TQ149 - Termination quotation &1: amount written off successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 149

• Message text: Termination quotation &1: amount written off successfully

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ149 - Termination quotation &1: amount written off successfully ?

  The SAP error message /LSIERP/TQ149 Termination quotation &1: amount written off successfully typically indicates that there has been a successful write-off of an amount related to a quotation in the SAP system. This message is not necessarily an error but rather an informational message indicating that a write-off process has been completed for a specific quotation.
  Cause:
  
  
  Write-off Process: The message is triggered when a write-off is executed for a quotation, which may occur due to various reasons such as:
  
  The quotation amount is no longer valid or collectible.
  A decision has been made to write off a portion of the quotation amount due to business reasons.
  
  
  
  Business Process: This could be part of a larger business process where quotations are reviewed, and amounts that are deemed uncollectible are written off.
  
  
  Solution:
  
  
  Review the Quotation: Check the details of the quotation referenced by &1 in the message. Ensure that the write-off was intended and that the amount written off is correct.
  
  
  Documentation: Ensure that there is proper documentation for the write-off, including reasons and approvals, to maintain compliance with financial policies.
  
  
  Follow-Up Actions: Depending on your organization's policies, you may need to take further actions such as:
  
  Informing relevant stakeholders about the write-off.
  Updating financial records or reports to reflect the write-off.
  
  
  
  Consult with Finance Team: If there are concerns about the write-off or if it was not intended, consult with your finance or accounting team to understand the implications and to rectify any issues.
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation or help portal for more details on handling quotations and write-offs.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage quotations and write-offs, such as VA21 (Create Quotation) and VA22 (Change Quotation).
  User Roles: Ensure that users involved in the write-off process have the appropriate roles and authorizations in SAP to perform these actions.
  
  If you continue to experience issues or if the message appears unexpectedly, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.