How To Fix 68722 - Reserved for payment postprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 722

• 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68722 - Reserved for payment postprocessing ?

  The SAP error message "68722 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 preventing it from being processed further.
  Cause:
  
  Incomplete Payment Document: The payment document may not have all the required information filled out, leading to a reservation for postprocessing.
  Configuration Issues: There may be configuration settings in the payment processing area that are not set up correctly.
  Locking Issues: The document may be locked by another process or user, preventing it from being processed.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incorrect.
  Payment Method Issues: The payment method used may not be valid or properly configured for the transaction.
  
  Solution:
  
  Check Payment Document: Review the payment document for completeness. Ensure all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the locking issue.
  Verify Master Data: Ensure that all relevant master data (vendors, customers, etc.) is complete and accurate.
  Payment Method Validation: Check the payment method used in the transaction to ensure it is valid and configured correctly in the system.
  Consult SAP Notes: Look for any relevant SAP Notes 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 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting the SAP community for further assistance.
  Documentation: Review SAP documentation related to payment processing and error handling for more detailed guidance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message "68722 Reserved for payment postprocessing."