How To Fix 1J098 - Return order &2 in bank area &1 transferred for release

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 098

• Message text: Return order &2 in bank area &1 transferred for release

What causes this issue?

Due to the amount limits, releasing must be effected by another user.

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 1J098 - Return order &2 in bank area &1 transferred for release ?

  The SAP error message "1J098 Return order &2 in bank area &1 transferred for release" typically indicates that a return order has been created and is awaiting approval or release in the specified bank area. This message is often related to the handling of return orders in the context of financial transactions or inventory management.
  
  Cause:
  
  Pending Approval: The return order has been created but is pending approval from a designated authority or user.
  
  Configuration Issues: There may be configuration settings in the SAP system that require certain conditions to be met before a return order can be processed.
  Authorization Issues: The user attempting to process the return order may not have the necessary permissions to release or approve the order.
  Incomplete Data: Required fields or data may be missing in the return order, preventing it from being processed further.
  
  
  Solution:
  
  Check Approval Workflow: Verify if there is an approval workflow in place for return orders. If