How To Fix 68723 - Reserved for payment postprocessing


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 723

  • Message text: Reserved for payment postprocessing

  • Show details Hide details


  • 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 68723 - Reserved for payment postprocessing ?
    The SAP error message "68723 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. Locking Issues: The document may be locked by another process or user, preventing it from being processed.
    Configuration Issues: There may be configuration settings in the payment processing area that are not set up correctly. Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the data.
    Solution: Check Payment Document: Review the payment document for completeness. Ensure that all required fields are filled out correctly. Unlock Document: If the document is locked, identify the user or process that is holding

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker