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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 765

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

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 F2765 - Conversion for & finished at: & & ?

  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 custom developments or enhancements in the system, they may not handle certain data correctly.
  
  Solution:
  
  Check Data Types: Review the data being processed to ensure that it matches the expected data types. Correct any mismatches.
  Validate Data Formats: Ensure that all data conforms to the required formats. For example, check date formats and currency formats.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly.
  Examine Master Data: Verify that all relevant master data is complete and accurate. Update any missing or incorrect information.
  Debug Custom Code: If there are custom developments, debug the code to identify where the conversion is failing and make necessary adjustments.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it is impacting business operations.
  
  By following these steps, you should be able to identify the root cause of the F2765 error and implement a solution.