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How To Fix 6D895 - No items were found for clearing for customer &1 and contract &2


6D895 - Overview

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 895

  • Message text: No items were found for clearing for customer &1 and contract &2

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  • 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.


6D895 - Details

  • The SAP error message 6D895 ("No items were found for clearing for customer &1 and contract &2") typically occurs in the context of financial transactions, particularly when trying to clear open items for a customer account associated with a specific contract. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    
    No Open Items: The most common reason for this error is that there are no open items available for the specified customer and contract combination. This could mean that all items have already been cleared or that there are no items to begin with.
    
    
    Incorrect Customer or Contract: The customer number (&1) or contract number (&2) specified in the transaction may be incorrect or not exist in the system.
    
    
    Posting Period Issues: The posting period may be closed, preventing any further clearing of items.
    
    
    Data Synchronization Issues: There may be a delay or issue in data synchronization between different

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