How To Fix FTVV_MESSAGES765 - Encumbrance number &1 changed for object &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 765

• Message text: Encumbrance number &1 changed for object &2

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 FTVV_MESSAGES765 - Encumbrance number &1 changed for object &2 ?

  The SAP error message FTVV_MESSAGES765 indicates that an encumbrance number has been changed for a specific object. This typically occurs in the context of budget management and financial accounting within SAP, particularly when dealing with commitments and encumbrances in the system.
  
  Cause:
  The error message is triggered when there is a change in the encumbrance number associated with a particular object (such as a cost center, internal order, or project). This can happen due to various reasons, including:
  
  Manual Changes: A user may have manually changed the encumbrance number in the system.
  Data Migration: During data migration or system upgrades, encumbrance numbers may be altered.
  Configuration Changes: Changes in configuration settings related to budget management or encumbrance accounting can lead to this message.
  Posting Errors: Errors during posting transactions that affect encumbrance numbers can also trigger this message.
  
  
  Solution:
  To resolve the issue, consider the following steps:
  
  Review Changes: Check the change logs to identify who made the changes