How To Fix 68728 - Reserved for payment postprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 728

• 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 68728 - Reserved for payment postprocessing ?

  The SAP error message "68728 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:
  The error can be caused by several factors, including:
  
  Incomplete Payment Document: The payment document may not have all the required information filled out, making it impossible for the system to process it.
  Locking Issues: The payment document might be locked by another process or user, preventing access for postprocessing.
  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:
  To resolve the error, you can take the following steps:
  
  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 the lock and resolve it. You may need to use transaction codes like SM12 to check for locks.
  Review Configuration: Check the configuration settings related to payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Reprocess Payment: If the document is valid and not locked, try to reprocess the payment. You can do this by running the payment program again.
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help diagnose and resolve payment issues.
  Documentation: Review SAP documentation related to payment processing and error handling for more detailed guidance.
  User Roles: Ensure that the user attempting to process the payment has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify and resolve the cause of the error message "68728 Reserved for payment postprocessing."