How To Fix 68702 - Reserved for payment postprocessing

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 702

• Message text: Reserved for payment postprocessing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68702 - Reserved for payment postprocessing ?

  The SAP error message 68702, which states "Reserved for payment postprocessing," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Incomplete Payment Processing: The payment document may not have been fully processed or may be in a pending state.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment, such as missing or incorrect information in the vendor or customer master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the payment postprocessing.
  System Locking: The document may be locked by another process or user, preventing further processing.
  
  Solutions:
  
  Check Payment Document Status: Verify the status of the payment document in question. Ensure that it is not in a pending or incomplete state.
  Review Configuration Settings: Check the configuration settings for payment processing in the SAP system. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data associated with the payment, including vendor/customer details, payment terms, and any other relevant information.
  User Authorizations: Ensure that the user attempting to process the payment has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the issue. This may involve contacting the user or checking for background jobs that may be holding the lock.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to payment processing and error handling for additional guidance.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.