Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 768
Message text: The manual changes to the cash flow have been canceled
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.
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.
69768
- The manual changes to the cash flow have been canceled ?The SAP error message 69768, which states "The manual changes to the cash flow have been canceled," typically occurs in the context of cash flow management within SAP. This error can arise when there are inconsistencies or issues with the manual adjustments made to cash flow data. Causes: Inconsistent Data: Manual changes made to cash flow data may conflict with automated processes or other manual entries. System Settings: Certain system settings or configurations may prevent manual changes from being saved or recognized. Authorization Issues: The user may not have the necessary permissions to make changes to the cash flow. Data Locking: The cash flow data might be locked by another process or user, preventing changes from being applied. Posting Period Issues: The posting period may be closed, which can prevent changes to financial data. Solutions: Check for Conflicts: Review the cash flow entries to ensure that there are no conflicting manual changes or automated entries. Review Authorizations: Ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
69767
Manual changes to the cash flow have been transferred to the contract
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69766
No manual change made to the cash flow
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69769
Cash flow calculation included the manual changes
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69770
Enter &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.