Do you have any question about this error?
Message type: E = Error
Message class: >2 -
Message number: 894
Message text: Key &1 is only valid within clarification processing
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.
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.
>2894
- Key &1 is only valid within clarification processing ?The SAP error message "2894 Key &1 is only valid within clarification processing" typically occurs in the context of SAP's handling of certain business processes, particularly in the area of logistics or financial transactions where clarification processing is involved. This error indicates that the key (usually a document number or reference) you are trying to use is not valid outside of the clarification processing context.
Cause:
- Context Misalignment: The key you are trying to use is intended for a specific process (clarification processing) and cannot be used in the current context (e.g., trying to access or process it in a different transaction).
- Incorrect Transaction: You may be in the wrong transaction or screen that does not support the use of that key.
- Data Integrity Issues: There may be issues with the data integrity or the state of the document you are trying to access.
Solution:
- Check Transaction Context: Ensure that you are in the correct transaction or process that allows for the use of the key. If you are trying to access a document related to clarification processing, make sure you are in the appropriate screen or module.
- Use the Correct Key: Verify that you are using the correct key for the operation you are trying to perform. If you are unsure, consult the documentation or your SAP administrator for guidance on the correct key to use.
- Clarification Processing: If you need to perform actions related to clarification processing, navigate to the appropriate transaction that handles this process (e.g., transaction codes related to clarification).
- Consult Documentation: Review SAP documentation or help resources related to the specific module you are working with to understand the context in which the key is valid.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration and the context of the error.
Related Information:
By following these steps, you should be able to resolve the error or at least understand the context in which it occurs.
Get instant SAP help. Start your 7-day free trial now.
>2893
Collective bill &1 is already selected for payment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2892
Payment amount does not correspond to amount defined &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2895
Transfer to new clarification account &1 has taken place
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2896
Not possible to close lot due to open clarification cases
What causes this issue? You want to close a returns lot for which there are still open clarification cases from the automatic transfer. It would no l...
Click on this link to search all SAP messages.