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

1J065 - Overview

• 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.

1J065 - Details

• 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