How To Fix 1J076 - Return order &3 for item &2 posted, item in postprocessing

1J076 - Overview

• Message type: E = Error

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

• Message number: 076

• Message text: Return order &3 for item &2 posted, item in postprocessing

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. Errors occured during posting of the
payment items. One or more payment items must be post processed.

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.

1J076 - Details

• The SAP error message 1J076 indicates that a return order has been posted for a specific item, but that item is currently in a post-processing state. This typically means that there are additional steps or actions required before the return order can be fully processed or completed.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Incomplete Processing: The item may be in a state where it requires further processing, such as quality inspection or other checks.
  Pending Actions: There may be pending actions that need to be completed before the return order can be finalized.
  System Configuration: There could be configuration settings in the SAP system that dictate how return orders are processed, which may be causing the item to be held in post-processing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Post-Processing Status:
  
  Use transaction code SM37 to check the job logs for any background jobs related to the return order. Look