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

SAP Error Message - Details

• 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 to process the return order.
  
  Solution:
  
  Check Configuration: Review the configuration settings for return orders in the SAP system. Ensure that the return order type is set up correctly and that all necessary parameters are defined.
  Review Item Status: Check the status of the item being returned. Ensure that it is eligible for return and that there are no restrictions preventing the return.
  Stock Check: Verify the stock levels and types in the system. Ensure that the item is available in the correct stock type for returns.
  Document Flow Review: Check the document flow to ensure that the return order is correctly linked to the original sales order. If there are discrepancies, they may need to be resolved.
  User Authorization: Ensure that the user processing the return order has the necessary authorizations to perform the action.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA01 (Create Return Order), VA02 (Change Return Order), or VA03 (Display Return Order) to manage return orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on return order processing.
  Documentation: Refer to SAP documentation or help files for detailed information on return order processing and configuration.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution (SD) processes.