How To Fix 1J077 - Return order &3 for item &2 posted, item transferred to PT

1J077 - Overview

• Message type: E = Error

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

• Message number: 077

• Message text: Return order &3 for item &2 posted, item transferred to PT

What causes this issue?

Payment order &V3& for the return of payment item &V2& was posted in
bank area &V1&.
Payment items were created from the payment order that also affect
accounts outside the SAP system. The ordering party item (or the first
payment item) was posted, all other items were transferred to external
payment transactions for editing.

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 1J077 - Return order &3 for item &2 posted, item transferred to PT ?

  The SAP error message 1J077 indicates that a return order has been posted for a specific item, and that item has been transferred to a "Post-Transfer" (PT) status. This typically occurs in the context of return processing in SAP, where items are returned from customers and need to be handled appropriately in the system.
  
  Cause:
  
  Return Order Processing: The error usually arises when a return order is created and processed, but there are issues with the status of the item being returned.
  Inventory Management: The item may have already been processed in a way that it cannot be returned again, or it may have been moved to a different status that prevents further processing.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the return process, leading to this error.
  
  
  Solution:
  
  Check Return Order Status: Verify the status of the return order and the item in question. Ensure that