How To Fix /LSIERP/TQ153 - Termination quotation &1: clarification document number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 153

• Message text: Termination quotation &1: clarification document number &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ153 - Termination quotation &1: clarification document number &2 ?

  The SAP error message /LSIERP/TQ153 Termination quotation &1: clarification document number &2 typically indicates an issue related to the processing of a quotation or a clarification document in the SAP system. This error can arise in various contexts, particularly in logistics or sales processes.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to the quotation or clarification document. This could be due to missing or incorrect entries in the relevant tables.
  Document Status: The quotation or clarification document may be in a status that does not allow further processing (e.g., it might be locked or already completed).
  Configuration Issues: There could be configuration issues in the SAP system that prevent the proper handling of quotations or clarification documents.
  Authorization Issues: The user may not have the necessary authorizations to process the quotation or clarification document.
  
  Solution:
  
  Check Document Status: Verify the status of the quotation and clarification document. Ensure that they are in a state that allows processing.
  Data Validation: Review the data associated with the quotation and clarification document for any inconsistencies or missing information. Correct any issues found.
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the relevant settings in the system.
  Authorization Check: Ensure that the user has the necessary permissions to access and process the quotation and clarification document.
  Transaction Logs: Check transaction logs for any additional error messages or details that could provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage quotations and clarification documents, such as VA21 (Create Quotation) or VA22 (Change Quotation).
  Documentation: Review SAP documentation or help files related to quotation processing and clarification documents for additional insights.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.