How To Fix /LSIERP/TQ150 - Termination quotation &1: total of open items &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 150

• Message text: Termination quotation &1: total of open items &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/TQ150 - Termination quotation &1: total of open items &2 &3 ?

  The SAP error message /LSIERP/TQ150 typically relates to issues with a termination quotation in the SAP system, specifically indicating that there are open items associated with the quotation that need to be addressed. Here’s a breakdown of the components of the error message and potential solutions:
  Cause
  
  Open Items: The error indicates that there are open items (e.g., unprocessed transactions, pending approvals, or incomplete data) associated with the quotation referenced by &1. The total number of these open items is indicated by &2 and &3.
  Data Inconsistency: There may be inconsistencies in the data related to the quotation, such as missing or incorrect information.
  System Configuration: There could be configuration issues in the SAP system that are causing the error to be triggered.
  
  Solution
  
  
  Review Open Items: 
  
  Check the quotation referenced in the error message (&1) for any open items. This can typically be done through the transaction code related to quotations (e.g., VA21 for creating quotations, VA22 for changing quotations).
  Identify and resolve any pending items or issues that are preventing the quotation from being processed.
  
  
  
  Data Validation:
  
  Ensure that all required fields in the quotation are filled out correctly and that there are no missing entries.
  Validate the data against the relevant master data (e.g., customer master, material master) to ensure consistency.
  
  
  
  Consult Logs:
  
  Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically is causing the termination.
  
  
  
  System Configuration:
  
  If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to quotations and open items.
  Ensure that the system is properly configured to handle the specific business processes related to quotations.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, conduct thorough testing to ensure that the issue is resolved and that the quotation can be processed without errors.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA21, VA22, and VA23 (for creating, changing, and displaying quotations).
  Documentation: Review SAP documentation related to quotations and open item management for additional context and best practices.
  User Roles: Ensure that users have the appropriate roles and authorizations to access and modify quotations.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP SD (Sales and Distribution) for further assistance.