How To Fix 69767 - Manual changes to the cash flow have been transferred to the contract

69767 - Overview

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 767

• Message text: Manual changes to the cash flow have been transferred to the contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69767 - Manual changes to the cash flow have been transferred to the contract ?

  The SAP error message 69767, which states "Manual changes to the cash flow have been transferred to the contract," typically occurs in the context of contract management and cash flow processing within SAP. This message indicates that there are discrepancies or manual adjustments made to the cash flow that have not been properly synchronized with the associated contract.
  
  Cause:
  
  Manual Adjustments: The error often arises when manual changes are made to the cash flow data that do not align with the contract data. This can happen if a user manually updates cash flow entries without updating the corresponding contract.
  Data Inconsistency: There may be inconsistencies between the cash flow and contract data, such as changes in payment terms, amounts, or schedules that have not been reflected in the contract.
  System Configuration: Incorrect configuration settings in the SAP system related to cash flow management and contract management can also lead to this error.
  
  
  Solution:
  
  Review Manual Changes: