How To Fix FB895 - Client & text inserted for sort variant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 895

  • Message text: Client & text inserted for sort variant

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FB895 - Client & text inserted for sort variant ?

    The SAP error message FB895 typically indicates an issue related to the sort variant in the context of financial transactions or reporting. This error can occur when there is a problem with the configuration or the data associated with the sort variant being used in a financial document or report.

    Cause:

    1. Missing Sort Variant: The sort variant specified in the transaction may not exist or may not be properly configured.
    2. Client-Specific Data: The error may arise if the sort variant is not defined for the specific client you are working in.
    3. Authorization Issues: The user may not have the necessary authorizations to access or use the specified sort variant.
    4. Data Inconsistencies: There may be inconsistencies or issues with the data that the sort variant is trying to process.

    Solution:

    1. Check Sort Variant Configuration:

      • Go to the transaction code for maintaining sort variants (e.g., OBV0 for sort variants in financial accounting).
      • Verify that the sort variant exists and is correctly configured for the client you are using.
    2. Create or Modify Sort Variant:

      • If the sort variant does not exist, create a new one with the required settings.
      • If it exists but is not configured correctly, modify it to meet the necessary criteria.
    3. Check Client Settings:

      • Ensure that the sort variant is defined for the specific client. You may need to create a client-specific version if it is missing.
    4. Review Authorizations:

      • Check the user roles and authorizations to ensure that the user has the necessary permissions to access the sort variant.
    5. Data Validation:

      • Validate the data being processed to ensure there are no inconsistencies or errors that could be causing the issue.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on sort variants and related configurations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50, FB60, or FBL1N where sort variants might be used.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message FB895.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the FB895 error message in SAP.

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