How To Fix 68713 - Reserved for payment postprocessing

SAP Error Message - Details

• 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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68713 - Reserved for payment postprocessing ?

  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 F110 (Automatic Payment Transactions) to check the status.
  Release Locks: If the document is locked, identify the user or process that is holding the lock and resolve it. You can use transaction code SM12 to view and delete locks if necessary.
  Review Configuration: Ensure that the payment processing configuration is correct. This includes checking payment methods, bank details, and any related settings in the Financial Accounting (FI) module.
  Reprocess Payment Run: If the payment run was interrupted, try to reprocess it. You can do this by going back to the payment run transaction and executing it again.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known issues.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs), FBL1N (for vendor line items), and FBL3N (for G/L account line items).
  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.
  Documentation: Review SAP documentation related to payment processing and error handling for further insights.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 68713.