1J095 - Return order &1 posted with all items

SAP Error Message - Details

• 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.

AnswerBot

• What is the cause and solution for SAP error message 1J095 - Return order &1 posted with all items ?

  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 or if they have already been fully returned.
  
  
  
  Adjust the Return Order:
  
  If all items have been processed, you may need to create a new return order for any additional items that need to be returned.
  If there are discrepancies, you may need to adjust the quantities or items in the return order.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling return orders to ensure compliance with processes.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) for managing return orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to return order processing.
  User Roles: Ensure that you have the appropriate permissions to create or modify return orders in the system.
  
  By following these steps, you should be able to address the error message 1J095 effectively.