How To Fix 68710 - Reserved for payment postprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 710

• 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 68710 - Reserved for payment postprocessing ?

  The SAP error message "68710 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, making it impossible for the system to process it.
  Locking Issues: The payment document might be locked by another process or user, preventing access for postprocessing.
  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: Perform a data consistency check to identify any inconsistencies in the payment data. Correct any issues found.
  Authorization Check: Verify that the user has the necessary authorizations to process the payment. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or solutions specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about the transaction.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the "68710 Reserved for payment postprocessing" error in SAP.