How To Fix 1J097 - Return order &1 posted, item transferred to PT

1J097 - Overview

• Message type: E = Error

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

• Message number: 097

• Message text: Return order &1 posted, item transferred to PT

What causes this issue?

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 for
processing to the external payment transaction system.

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.

1J097 - Details

• The SAP error message "1J097 Return order &1 posted, item transferred to PT" typically indicates that a return order has been successfully posted, and the item has been transferred to the "Post-Transfer" (PT) status. This message is not necessarily an error but rather an informational message indicating the status of the return order process.
  
  Cause:
  
  Return Order Processing: The message is generated when a return order is created and processed in the system. The item is moved to a status indicating that it has been transferred for further processing, such as inspection or restocking.
  Business Process Flow: This message is part of the normal business process flow in SAP for handling returns. It indicates that the return order has been recorded in the system.
  
  
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different outcome. However, if you are facing issues related to the return order, consider