1J039 - No valid return reason is defined for trans. type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: No valid return reason is defined for trans. type &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1J039 - No valid return reason is defined for trans. type &1 ?

  The SAP error message 1J039 ("No valid return reason is defined for trans. type &1") typically occurs in the context of return processing in SAP, particularly when dealing with returns in the Sales and Distribution (SD) module. This error indicates that the system cannot find a valid return reason associated with the specified transaction type.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Return Reason: The return reason has not been defined in the system for the specified transaction type.
  Incorrect Configuration: The configuration settings for return reasons may not be properly set up in the system.
  Transaction Type Issues: The transaction type being used may not be correctly linked to a valid return reason.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Return Reason Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Sales > Sales Document > Return > Define Return Reasons.
  Ensure that the return reason you are trying to use is defined and active.
  
  
  
  Check Transaction Type Configuration:
  
  In the same SPRO path, check the configuration for the transaction type that is causing the error.
  Ensure that the transaction type is correctly linked to the return reasons.
  
  
  
  Assign Return Reasons to Transaction Types:
  
  If the return reason is defined but not linked to the transaction type, you may need to assign it.
  This can usually be done in the configuration settings for the specific transaction type.
  
  
  
  Testing:
  
  After making the necessary changes, test the return process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or SD consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration and VA01 for creating sales orders to test the return process.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Authorizations: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the error message 1J039 and successfully process returns in SAP.