How To Fix 68707 - Reserved for payment postprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 707

• 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 68707 - Reserved for payment postprocessing ?

  The SAP error message "68707 Reserved for payment postprocessing" typically occurs in the context of payment processing within the SAP system, particularly when dealing with financial transactions and payment runs. This error indicates that there is an issue with the payment document that is preventing it from being processed further.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Payment Data: The payment document may be missing required information or may not be fully processed.
  Locking Issues: The payment document might be locked by another process or user, preventing further processing.
  Configuration Issues: There may be configuration settings in the payment processing area that are not set up correctly.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Document Status: Verify the status of the payment document in question. Ensure that it is not in a locked state and that all required fields are filled out correctly.
  
  
  Review Payment Run Logs: Look at the logs generated during the payment run to identify any specific issues or warnings that may provide more context about the error.
  
  
  Reprocess Payment: If the payment document is incomplete or has errors, you may need to correct the data and reprocess the payment.
  
  
  Check Configuration: Review the configuration settings related to payment processing in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Automatic Payment Transactions) to manage payment runs and configurations.
  User Authorizations: Ensure that the user executing the payment run has the necessary authorizations to process payments.
  System Logs: Check system logs (SM21) and application logs (SLG1) for any additional error messages or warnings that may provide further insight into the issue.
  
  By following these steps, you should be able to diagnose and resolve the "68707 Reserved for payment postprocessing" error in your SAP system.