How To Fix /LSIERP/TQ151 - Termination quotation &1: open amount &2 &3 is still open

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 151

• Message text: Termination quotation &1: open amount &2 &3 is still open

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/TQ151 - Termination quotation &1: open amount &2 &3 is still open ?

  The SAP error message /LSIERP/TQ151 typically indicates that there is an issue with a quotation in the system, specifically that there is an open amount associated with the quotation that has not been fully processed or cleared. This can occur in various scenarios, such as when a quotation is partially fulfilled, or when there are discrepancies in the amounts due to changes in pricing, discounts, or other factors.
  Cause:
  
  Open Amount: The quotation has an open amount that has not been settled. This could be due to partial deliveries, unprocessed invoices, or other financial discrepancies.
  Incomplete Processing: The quotation may not have been fully processed in the system, leading to an open balance.
  Data Inconsistencies: There may be inconsistencies in the data related to the quotation, such as changes in pricing or terms that have not been updated in the system.
  System Configuration: There could be issues with the configuration of the quotation process in SAP, leading to unexpected behavior.
  
  Solution:
  
  Review the Quotation: Check the details of the quotation in question. Look for any open amounts, and verify if there are any pending items that need to be processed.
  Clear Open Amounts: If there are open amounts, ensure that they are cleared. This may involve processing invoices, completing deliveries, or making necessary adjustments.
  Check for Incomplete Transactions: Ensure that all related transactions (like sales orders, deliveries, and invoices) are completed and properly linked to the quotation.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data related to the quotation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA23 (Display Quotation) to review the quotation details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and modify quotations in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.