How To Fix 68718 - Reserved for payment postprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 718

• 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 68718 - Reserved for payment postprocessing ?

  The SAP error message 68718, "Reserved for payment postprocessing," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. 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 all the required information filled out, leading to a failure in processing.
  Locking Issues: The document may be locked by another user or process, 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 mismatched amounts or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to perform the payment postprocessing.
  
  Solutions:
  
  Check Document Completeness: Review the payment document to ensure 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 to ensure they are set up correctly.
  Data Validation: Validate the data associated with the payment document to ensure there are no inconsistencies or errors.
  Authorization Check: Ensure that the user attempting to process the payment has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate payment documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Logs and Traces: Review application logs (transaction SLG1) or system logs (transaction SM21) for additional details that may help diagnose the issue.
  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 cause of the error and implement a solution to resolve it.