To branch to bill of exch. documents, place the cursor on a bill of exch.
Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 895
Message text: To branch to bill of exch. documents, place the cursor on a bill of exch.
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
FZ894 To branch to available amounts, place cursor on totals per house bank
FZ893 Bills of exchange payable for account & cannot be processed
FZ896 You have not assigned every bill of exchange to a bank or a vendor
FZ897 Account & contains bills of exchange with incomplete data for country &