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.

AnswerBot

• 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 so, ensure that the appropriate personnel are notified to approve the order.
  Review Configuration Settings: Check the configuration settings related to return orders in the SAP system. Ensure that all necessary parameters are correctly set up.
  User Authorizations: Ensure that the user has the necessary authorizations to release or approve return orders. This may involve checking roles and permissions in the SAP system.
  Complete Required Fields: Review the return order for any missing or incomplete data. Fill in any required fields and try to process the order again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) that may be involved in the return order process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.