How To Fix >1572 - Returns not successful for non-billable payments &1:

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 572

• Message text: Returns not successful for non-billable payments &1:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1572 - Returns not successful for non-billable payments &1: ?

  The SAP error message "1572 Returns not successful for non-billable payments &1" typically occurs in the context of payment processing, particularly when dealing with returns or refunds for non-billable payments. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Non-Billable Payment Type: The payment in question is classified as non-billable, which means it is not associated with a specific invoice or billable item. This can lead to issues when trying to process returns.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for returns on non-billable payments.
  Missing Data: Required data for processing the return may be missing or incorrectly entered.
  Payment Method Restrictions: Certain payment methods may not support returns or refunds, leading to this error.
  Authorization Issues: The user attempting to process the return may not have the necessary permissions to perform this action.
  
  Solutions:
  
  Check Payment Classification: Verify that the payment is correctly