How To Fix >0895 - No orig.item interest calculation possible for contract acct &2 until &1

>0895 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 895

• Message text: No orig.item interest calculation possible for contract acct &2 until &1

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 >0895 - No orig.item interest calculation possible for contract acct &2 until &1 ?

  The SAP error message "0895 No orig.item interest calculation possible for contract acct &2 until &1" typically occurs in the context of interest calculation for contract accounts in SAP. This error indicates that the system is unable to perform the interest calculation for a specific contract account until a certain date.
  
  Cause:
  
  Date Restrictions: The error message suggests that there is a restriction based on the date specified in the message. The system may not allow interest calculations for periods prior to a certain date (indicated by &1).
  Missing Data: There may be missing or incomplete data related to the contract account that prevents the interest calculation from being processed.
  
  Configuration Issues: There could be configuration settings in the SAP system that restrict interest calculations for certain contract accounts or periods.
  Contract Account Status: The status of the contract account may not allow for interest calculations (e.g., if the account is closed or inactive).
  
  
  Solution:
  
  Check Dates: