How To Fix 68705 - Reserved for payment postprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 705

• 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68705 - Reserved for payment postprocessing ?

  The SAP error message "68705 Reserved for payment postprocessing" typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. This error indicates that there is an issue with the payment document that is preventing it from being processed correctly.
  Causes:
  
  Incomplete Data: The payment document may be missing required information or data fields that are necessary for processing.
  Configuration Issues: There may be configuration settings in the payment processing area that are not set up correctly.
  Document Status: The payment document may be in a status that does not allow for further processing (e.g., it may be locked or already processed).
  Authorization Issues: The user may not have the necessary authorizations to perform the payment postprocessing.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Document Status: Verify the status of the payment document in question. Ensure that it is not locked or already processed.
  Review Required Fields: Ensure that all required fields in the payment document are filled out correctly. This includes checking for any missing or incorrect data.
  Configuration Review: Review the configuration settings related to payment processing in the SAP system. Ensure that they are set up according to the business requirements.
  Authorization Check: Confirm that the user attempting to process the payment has the necessary authorizations. If not, work with your SAP security team to obtain the required permissions.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or details that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBZP (Payment Program Configuration) to help diagnose and resolve the issue.
  Documentation: Review SAP documentation related to payment processing and error handling for further insights.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with SAP support for more tailored assistance.