How To Fix 1J095 - Return order &1 posted with all items

1J095 - Overview

• Message type: E = Error

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

• Message number: 095

• Message text: Return order &1 posted with all items

What causes this issue?

Payment items were created from the payment order that only affect
accounts in the SAP system. There were no errors during posting of the
payment items - all payment items have the status 'Posted'.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

1J095 - Details

• The SAP error message 1J095 indicates that a return order has been posted with all items. This typically occurs in the context of processing return orders in the SAP system, particularly when dealing with sales and distribution (SD) modules.
  
  Cause:
  The error message 1J095 usually arises when:
  
  A return order is created, but the system detects that all items in the order have been posted or processed already.
  There may be an attempt to post a return for items that have already been fully returned or processed in the system.
  The return order may not have any items left to process, leading to this message.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Return Order Status:
  
  Review the status of the return order in the SAP system. Ensure that there are items that are eligible for return processing.
  
  
  
  Review Item Details:
  
  Look at the individual items in the return order. Confirm whether any items are still pending processing