How To Fix 68780 - Error while adding auxiliary data for a payment postproc. activity (&)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 780

• Message text: Error while adding auxiliary data for a payment postproc. activity (&)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 68780 - Error while adding auxiliary data for a payment postproc. activity (&) ?

  The SAP error message 68780, which states "Error while adding auxiliary data for a payment postprocessing activity (&)," typically occurs during the payment processing activities in SAP, particularly when there are issues with the auxiliary data that is supposed to be added to the payment document.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the payment document or related master data.
  Configuration Issues: Incorrect configuration settings in the payment processing or related modules can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the payment post-processing.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Consistency: Verify that all required fields in the payment document and related master data (e.g., vendor/customer master data) are filled out correctly and consistently.
  Review Configuration: Check the configuration settings for payment processing in the relevant SAP modules (e.g., FI, CO) to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the payment post-processing activities.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a technical consultant.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review the SAP documentation related to payment processing for any additional insights or 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.
  Logs and Traces: Check application logs (transaction SLG1) and short dumps (transaction ST22) for any additional error messages or information that can help diagnose the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem continues after trying the above solutions, it may be necessary to involve SAP support or a technical consultant for further investigation.