How To Fix >1587 - No returns to be posted for rejected repayments.

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 587

• Message text: No returns to be posted for rejected repayments.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1587 - No returns to be posted for rejected repayments. ?

  The SAP error message "1587 No returns to be posted for rejected repayments" typically occurs in the context of financial transactions, particularly when dealing with repayments or returns in the SAP system. This error indicates that the system is unable to find any returns that can be posted for the rejected repayments.
  Causes:
  
  No Valid Return Entries: There may not be any valid return entries available for the specific repayment that has been rejected.
  Incorrect Configuration: The configuration settings for handling repayments and returns may not be set up correctly in the system.
  Data Entry Errors: There could be errors in the data entry related to the repayment or return process, leading to mismatches.
  Status of Repayment: The repayment might be in a status that does not allow for returns to be processed.
  Missing Authorization: The user may not have the necessary permissions to view or process the returns.
  
  Solutions:
  
  Check Return Entries: Verify if there are any return entries available for the rejected repayment. You can do this by checking the relevant transaction codes or reports in SAP.
  Review Configuration: Ensure that the configuration for repayments and returns is correctly set up in the system. This may involve checking the settings in the Financial Accounting (FI) module.
  Correct Data Entry: Review the data entered for the repayment and ensure that it is accurate. Correct any discrepancies found.
  Check Repayment Status: Look into the status of the repayment to ensure it is eligible for returns. If necessary, change the status to allow for processing.
  User Authorization: Ensure that the user has the appropriate authorizations to perform the actions related to repayments and returns.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate the issue further.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Review SAP documentation or user manuals related to the Financial Accounting module for more detailed guidance on handling repayments and returns.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.