How To Fix 1J057 - Payment item &2 transfer posted and return posting created

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 057

• Message text: Payment item &2 transfer posted and return posting created

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 1J057 - Payment item &2 transfer posted and return posting created ?

  The SAP error message 1J057 indicates that a payment item has been transferred and a return posting has been created. This typically occurs in the context of financial transactions, particularly when dealing with payment processing and clearing in accounts receivable or accounts payable.
  Cause:
  The error message can arise due to several reasons, including:
  
  Duplicate Payment Items: The system may have detected that a payment item has already been processed or posted, leading to a conflict.
  Incorrect Payment Processing: There may be issues with how the payment was processed, such as incorrect amounts or references.
  Return Posting Issues: The return posting may not have been handled correctly, leading to inconsistencies in the financial records.
  Configuration Issues: There may be configuration settings in the payment processing or clearing settings that are not aligned with the business processes.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Payment Items: Review the payment items in question to ensure that there are no duplicates or inconsistencies. Verify that the payment has not already been processed.
  Review Return Postings: Investigate the return postings to ensure they are correctly configured and processed. Check if the return posting is necessary and if it has been executed correctly.
  Analyze Configuration: Look into the configuration settings related to payment processing and clearing. Ensure that they align with your organization's financial processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment items and return postings.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments), F-32 (Clear Customer), and F-53 (Post Outgoing Payments) to manage payment items effectively.
  SAP Notes: Search for SAP Notes related to error message 1J057 for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.