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How To Fix F2765 - Conversion for & finished at: & &


F2765 - Overview

  • Message type: E = Error

  • Message class: F2 - Master Data Maintenance: Customer, Vendor

  • Message number: 765

  • Message text: Conversion for & finished at: & &

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  • 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.


F2765 - Details

  • The SAP error message F2765 typically indicates an issue related to the conversion of data during a financial transaction or report processing. The message format suggests that there was a problem with the conversion of a specific field or value, and it usually includes placeholders for the specific details of the error.
    
    Cause: Data Type Mismatch: The error may occur if there is a mismatch in the expected data type for a field. For example, if a numeric field is expected but a character string is provided. Invalid Data Format: The data being processed may not conform to the expected format (e.g., date formats, currency formats).
    Configuration Issues: There may be issues with the configuration of the financial module or the specific transaction being processed. Missing or Incorrect Master Data: If the master data (like customer or vendor records) is incomplete or incorrect, it can lead to conversion errors. Custom Code or Enhancements: If there are

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