How To Fix 1J065 - Return from partner account is not allowed for reason &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: Return from partner account is not allowed for reason &1

What causes this issue?

You are editing the items of a current account. A return from a current
account for return reason &V1& is not allowed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the return reason requires a return from a CpD account you must
first make a transfer posting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J065 - Return from partner account is not allowed for reason &1 ?

  The SAP error message 1J065 indicates that a return from a partner account is not allowed for a specific reason, which is denoted by &1. This error typically occurs in the context of financial transactions, particularly when dealing with partner accounts in accounts receivable or accounts payable.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  
  Configuration Issues: The partner account may not be configured to allow returns. This could be due to settings in the customer/vendor master data or in the configuration of the financial module.
  
  
  Transaction Type Restrictions: Certain transaction types may not permit returns from partner accounts based on business rules or system settings.
  
  
  Document Status: The document you are trying to return may be in a status that does not allow for returns, such as being already cleared or settled.
  
  
  Authorization Issues: The user may not have the necessary permissions to perform a return transaction for the specified partner account.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the partner account in the SAP system. Ensure that the account is set up to allow returns.
  Check the customer/vendor master data for any restrictions related to returns.
  
  
  
  Review Transaction Type:
  
  Verify if the transaction type you are using allows for returns from partner accounts. If not, you may need to use a different transaction type or adjust the configuration.
  
  
  
  Document Status:
  
  Check the status of the document you are trying to return. If it is already cleared or settled, you may need to reverse the original transaction before processing a return.
  
  
  
  User Authorization:
  
  Ensure that the user attempting the return has the necessary authorizations to perform the action. If not, contact your system administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to partner accounts, such as FD10N (Customer Balance Display) or FK10N (Vendor Balance Display), to help diagnose the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.