How To Fix 68726 - Reserved for payment postprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 726

• 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 68726 - Reserved for payment postprocessing ?

  The SAP error message "68726 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 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.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment, such as vendor master data or bank details.
  Authorization Issues: The user may not have the necessary authorizations to process the payment.
  
  Solution:
  
  Check Payment Document Status: Review the status of the payment document in the SAP system to ensure it is complete and not locked.
  Review Configuration Settings: Ensure that the payment processing configuration is set up correctly in the system. This may involve checking settings in transaction codes like OBPM1, OBPM2, or related configuration areas.
  Data Validation: Validate the data associated with the payment document, including vendor information, payment terms, and bank details.
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the locking issue.
  Authorization Check: Ensure that the user attempting to process the payment has the necessary authorizations. This may involve checking user roles and permissions.
  Consult SAP Notes: Check the SAP Support Portal 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 analyze payment documents and their statuses.
  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 additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.