How To Fix 68705 - Reserved for payment postprocessing

68705 - Overview

• 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.

What else can you do?

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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.

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 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