How To Fix 67771 - Encumbrance no. & released for object &

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 771

• Message text: Encumbrance no. & released for object &

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 67771 - Encumbrance no. & released for object & ?

  The SAP error message 67771, which states "Encumbrance no. & released for object &," typically occurs in the context of budget management and encumbrance accounting within SAP. This error indicates that there is an issue with the encumbrance (a commitment of funds) that has been released for a specific object (such as a cost center, internal order, or project).
  
  Cause:
  
  Encumbrance Release: The encumbrance has been released, meaning that the funds are no longer available for that specific object. This could happen if the encumbrance was fully utilized or if it was manually released.
  Incorrect Object Reference: The object reference in the transaction may not match the encumbrance record, leading to a mismatch.
  Budget Availability: There may be insufficient budget available for the transaction you are trying to process, as the encumbrance has already been released.
  
  Configuration Issues: There may be configuration issues in the budget management settings that are causing the encumbrance to be