SAP Message 1J064 - Return of payment item &2 is not possible (see long text)

Diagnosis
You cannot return payment item &V2& in bank area &V1&:
Possible causes for this are:

  • The settings for returns are not maintained (Customizing).

  • It is an ordering party posting or routing posting.

  • The status of the item is not 'posted' or 'control'.

  • The origin of the item does not allow a return (process).

  • No recipient data can be determined for the return.