How To Fix 68708 - Reserved for payment postprocessing

68708 - Overview

• 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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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