How To Fix 68712 - Reserved for payment postprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 712

• 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 68712 - Reserved for payment postprocessing ?

  The SAP error message 68712, which states "Reserved for payment postprocessing," typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs or clearing transactions. This error indicates that there is an issue with the payment document that is preventing it from being processed further.
  Causes:
  
  Incomplete Payment Document: The payment document may not have been fully processed or may be missing required information.
  Locking Issues: The document may 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 document, such as missing or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to process the payment.
  
  Solutions:
  
  Check Document Status: Verify the status of the payment document in the system. Ensure that it is complete and not in a locked state.
  Review Payment Run Logs: Check the logs of the payment run for any additional error messages or warnings that could provide more context on the issue.
  Reprocess Payment: If the payment document is incomplete, try to reprocess it or create a new payment document if necessary.
  Check Configuration: Review the configuration settings related to payment processing in the SAP system to ensure they are set up correctly.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the payment data.
  User Authorizations: Ensure that the user attempting to process the payment has the necessary authorizations to do so.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to investigate payment documents and their statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.