How To Fix /LSIERP/TQ154 - Termination quotation &1: no amounts to be written off

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 154

• Message text: Termination quotation &1: no amounts to be written off

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ154 - Termination quotation &1: no amounts to be written off ?

  The SAP error message /LSIERP/TQ154 Termination quotation &1: no amounts to be written off typically occurs in the context of managing quotations in the SAP system, particularly when dealing with financial transactions or pricing adjustments. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  
  No Amounts to Write Off: The primary reason for this error is that the system is attempting to process a write-off for a quotation that does not have any amounts that can be written off. This could happen if:
  
  The quotation has already been fully processed or closed.
  There are no outstanding amounts or balances associated with the quotation.
  The quotation was created without any pricing or financial implications.
  
  
  
  Incorrect Configuration: There may be issues with the configuration settings related to the quotation processing or write-off procedures in the SAP system.
  
  
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the quotation, such as missing or incorrect entries.
  
  
  Solution:
  
  
  Check Quotation Status: Verify the status of the quotation referenced in the error message. Ensure that it is still open and has amounts that can be written off.
  
  
  Review Quotation Details: Look into the details of the quotation to confirm if there are any amounts associated with it. If the quotation is indeed empty or fully processed, no write-off action is necessary.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to quotations and write-offs in the SAP system. Ensure that they are set up correctly to allow for write-off actions when applicable.
  
  
  Data Validation: Conduct a data validation check to ensure that all necessary fields and entries in the quotation are correctly filled out and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling quotations and write-offs. This may provide additional insights into the error and how to resolve it.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to quotation management (e.g., VA21 for creating quotations, VA22 for changing quotations).
  User Roles and Authorizations: Ensure that the user attempting to perform the write-off has the necessary authorizations to do so.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.