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