How To Fix 1J066 - A return from the CpD (suspense) account is not allowed for reason &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: A return from the CpD (suspense) account is not allowed for reason &1

What causes this issue?

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

How to fix this error?

If the return reason requires a return from a current 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 1J066 - A return from the CpD (suspense) account is not allowed for reason &1 ?

  The SAP error message 1J066 indicates that a return from the CpD (Suspense) account is not allowed for a specific reason, denoted by &1. This error typically arises in the context of financial transactions, particularly when dealing with suspense accounts in SAP's financial accounting module.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Incorrect Account Configuration: The suspense account may not be configured to allow returns or may have restrictions based on the account type or settings.
  Transaction Type Restrictions: The type of transaction being processed may not be permitted for the suspense account, leading to this error.
  Business Rules: There may be specific business rules or policies in place that prevent returns from suspense accounts.
  Data Entry Errors: Incorrect data entry or missing information in the transaction could trigger this error.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Account Configuration:
  
  Review the configuration of the suspense account in the SAP system. Ensure that it is set up correctly to allow returns.
  Verify the account type and ensure it aligns with the intended transactions.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are trying to process is valid for the suspense account. If not, consider using a different account or transaction type.
  
  
  
  Consult Business Rules:
  
  Check with your finance or accounting team to understand any business rules that may restrict returns from the suspense account. If necessary, adjust the transaction to comply with these rules.
  
  
  
  Correct Data Entry:
  
  Double-check the data entered in the transaction. Ensure all required fields are filled out correctly and that there are no discrepancies.
  
  
  
  SAP Notes and Documentation:
  
  Look for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and version.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for financial accounting to understand the configuration and usage of suspense accounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50, FB60) that may be involved in processing transactions related to suspense accounts.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.