How To Fix 68708 - Reserved for payment postprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 708

• 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 68708 - Reserved for payment postprocessing ?

  The SAP error message "68708 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 Document: The payment document may not have all the required information filled out, leading to a failure in processing.
  Locking Issues: The payment document might 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 incorrect account assignments or missing master data.
  Authorization Issues: The user attempting to process the payment may not have the necessary authorizations to perform the action.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Document: Review the payment document for completeness. 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.
  Review Configuration: Check the configuration settings related to payment processing in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  Data Consistency Check: Verify the data associated with the payment document. Ensure that all relevant master data (e.g., vendor accounts, payment terms) is accurate and complete.
  Authorization Check: Ensure that the user has the necessary authorizations to process payments. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to manage payment processing.
  SAP Documentation: Refer to SAP's official documentation for detailed guidance on payment processing and troubleshooting.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.