How To Fix 68713 - Reserved for payment postprocessing

68713 - Overview

• Message type: E = Error

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

• Message number: 713

• 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?

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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.

68713 - Details

• The SAP error message "68713 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 reserved for postprocessing, which can prevent the successful completion of payment transactions.
  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.
  Technical Errors: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solutions:
  
  Check Payment Document Status: Review the status of the payment document in the SAP system to ensure it is complete and not locked. You can use transaction codes like