How To Fix 68728 - Reserved for payment postprocessing

68728 - Overview

• 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.

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.

68728 - Details

• 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