How To Fix 1J060 - Return of payment item &2 in bank area &1 not possible

1J060 - Overview

• Message type: E = Error

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

• Message number: 060

• Message text: Return of payment item &2 in bank area &1 not possible

What causes this issue?

It is not possible to create a return posting for payment item &V2& in
bank area &V1&.
You can only create a return posting for posted payment items but not
for reversed or deleted payment items.

How to fix this error?

Choose a payment item with the status 'posted'.

Error message extract from SAP system. Copyright SAP SE.

1J060 - Details

• The SAP error message "1J060 Return of payment item &2 in bank area &1 not possible" typically occurs in the context of payment processing, particularly when dealing with returned payments or payment items in the banking module of SAP. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Payment Item Status: The payment item you are trying to return may not be in a status that allows for a return. For example, it might already be cleared or processed in a way that prevents further actions.
  
  
  Bank Area Configuration: The bank area specified in the error message may not be configured correctly to allow for the return of payment items. This could be due to settings in the bank master data or payment processing configuration.
  
  
  Payment Method Restrictions: Certain payment methods may have restrictions on returns. If the payment item was processed using a method that does not