How To Fix 1J075 - Return order &3 posted with all items for item &2

1J075 - Overview

• Message type: E = Error

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

• Message number: 075

• Message text: Return order &3 posted with all items for item &2

What causes this issue?

Payment order &V3& for returning payment item &V2& was posted in bank
area &V1&.
Payment items were created from the payment order that only affect
accounts in the SAP system. No errors occurred during posting of the
payment items. All payment items have the status 'posted'.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J075 - Return order &3 posted with all items for item &2 ?

  The SAP error message 1J075 typically indicates an issue related to return orders in the SAP system. The message states that a return order has been posted with all items for a specific item number, which may suggest that there is a problem with the return process or the configuration of the return order.
  
  Cause:
  
  Return Order Configuration: The return order may not be configured correctly in the system, leading to issues when trying to process the return.
  Item Status: The item in question may have a status that does not allow it to be returned, such as being marked as non-returnable.
  Stock Availability: There may be issues with stock availability or stock type that prevent the return from being processed correctly.
  Document Flow: There may be inconsistencies in the document flow, such as the original sales order not being properly linked to the return order.
  User Authorization: The user may not have the necessary authorizations