How To Fix 68704 - Reserved for payment postprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 704

• 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 68704 - Reserved for payment postprocessing ?

  The SAP error message "68704 Reserved for payment postprocessing" typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that there is an issue with the payment document that is preventing it from being processed further.
  Cause:
  
  Incomplete Payment Document: The payment document may not have been fully processed or may be missing required information.
  Locking Issues: The document may be locked by another process or user, preventing it from being updated or processed.
  Configuration Issues: There may be configuration settings in the payment processing area that are not set up correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment, such as mismatched account information or incorrect payment amounts.
  Authorization Issues: The user may not have the necessary authorizations to process the payment.
  
  Solution:
  
  Check Document Status: Verify the status of the payment document in the system. Ensure that it is complete and not in a locked state.
  Review Payment Details: Check the payment details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the locking issue.
  Configuration Review: Review the configuration settings related to payment processing to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies.
  Authorization Check: Ensure that the user attempting to process the payment has the necessary authorizations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBZP (for payment program configuration) or F110 (for automatic payment transactions) to review and adjust settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Logs and Traces: Review application logs and traces for more detailed error messages that can provide additional context for the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.