How To Fix 68717 - Reserved for payment postprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 717

• 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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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 68717 - Reserved for payment postprocessing ?

  The SAP error message 68717, which states "Reserved for payment postprocessing," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Incomplete Payment Processing: The payment document may not have been fully processed or may be in a pending state.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly.
  Document Locking: The document may be locked by another user or process, preventing further processing.
  Missing Data: Required data for the payment postprocessing might be missing or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to perform the payment postprocessing.
  
  Solutions:
  
  Check Payment Document Status: Verify the status of the payment document in question. Ensure that it is not in a locked or incomplete state.
  Review Configuration Settings: Check the configuration settings related to payment processing in the SAP system. Ensure that all necessary parameters are correctly set.
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the issue. This may involve contacting the user or system administrator.
  Complete Missing Data: Ensure that all required fields and data are filled out correctly in the payment document.
  Authorization Check: Verify that the user has the necessary permissions to perform the payment postprocessing. If not, contact your SAP security administrator to obtain the required authorizations.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
  Documentation: Review SAP documentation related to payment processing and error handling for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.