Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 064
Message text: Return of payment item &2 is not possible (see long text)
You cannot return payment item &V2& in bank area &V1&:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Possible causes for this are:Error message extract from SAP system. Copyright SAP SE.
1J064
- Return of payment item &2 is not possible (see long text) ?The SAP error message "1J064 Return of payment item &2 is not possible (see long text)" typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that there is an issue with returning a payment item, which could be due to various reasons. Causes: Payment Item Status: The payment item may not be in a status that allows it to be returned. For example, if the payment has already been cleared or processed, it may not be eligible for return. Document Type Restrictions: Certain document types may have restrictions on returning payment items. Check if the document type associated with the payment item allows for returns.
Configuration Issues: There may be configuration settings in the SAP system that prevent the return of payment items under certain conditions. Missing Data: Required data for processing the return may be missing or incorrect, such as account information or payment
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1J063
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1J066
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