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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J060 - Return of payment item &2 in bank area &1 not possible ?

  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 allow returns, this error may occur.
  
  
  Document Type Issues: The document type associated with the payment item may not support returns, or there may be specific configurations that prevent the return process.
  
  
  Missing Authorizations: The user attempting to perform the return may not have the necessary authorizations to execute this action.
  
  
  Solutions:
  
  
  Check Payment Item Status: Verify the status of the payment item in question. If it has already been cleared or processed, you may need to take alternative actions, such as reversing the original transaction.
  
  
  Review Bank Area Configuration: Ensure that the bank area is correctly set up in the system. Check the configuration settings for the bank area in transaction codes like OBPM1 (for bank area settings) and ensure that the return process is enabled.
  
  
  Examine Payment Method Settings: Review the payment method settings in transaction code OBBP. Ensure that the payment method used for the payment item allows for returns.
  
  
  Check Document Type Configuration: Look into the document type settings in transaction code OBA7. Ensure that the document type associated with the payment item allows for returns.
  
  
  User Authorizations: Confirm that the user has the necessary authorizations to perform the return action. This can be checked with your SAP security team or by reviewing the user roles and authorizations.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBRA: Reset Cleared Items
  F110: Automatic Payment Transactions
  OBPM1: Bank Area Configuration
  OBBP: Payment Method Configuration
  OBA7: Document Type Configuration
  
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment processing and bank area configurations.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to diagnose and resolve the error message "1J060 Return of payment item &2 in bank area &1 not possible." If the issue persists, consider reaching out to your SAP support team for further assistance.