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How To Fix FZ894 - To branch to available amounts, place cursor on totals per house bank


FZ894 - Overview

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 894

  • Message text: To branch to available amounts, place cursor on totals per house bank

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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.


FZ894 - Details

  • The SAP error message FZ894, which states "To branch to available amounts, place cursor on totals per house bank," typically occurs in the context of financial transactions, particularly when dealing with cash management or bank account management in SAP.
    
    Cause: This error message usually arises when a user attempts to access detailed information about available amounts in a house bank but has not correctly positioned the cursor on the relevant totals line. The system expects the user to select a specific line item that represents the totals for a particular house bank before proceeding to view more detailed information.
    Solution: To resolve this error, follow these steps: Navigate to the Relevant Screen: Go to the screen where you are trying to view the available amounts for the house bank. Locate the Totals per House Bank: Look for the section that displays the totals for each house bank. Position the Cursor Correctly: Ensure that your cursor is placed

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