How To Fix FZ895 - To branch to bill of exch. documents, place the cursor on a bill of exch.

FZ895 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 895

• Message text: To branch to bill of exch. documents, place the cursor on a bill of exch.

Self-Explanatory Message

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FZ895 - Details

• The SAP error message FZ895 typically occurs when a user attempts to branch to a bill of exchange document without having the cursor positioned correctly on the document in question. This error is related to the navigation within the SAP system, particularly when dealing with financial documents such as bills of exchange.
  
  Cause:
  The error message "To branch to bill of exch. documents, place the cursor on a bill of exch." indicates that the system requires the user to select or highlight a specific bill of exchange document before attempting to access or view its details. If the cursor is not positioned on a valid bill of exchange entry, the system cannot perform the requested action.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Navigate to the List of Bills of Exchange: Go to the transaction or report where you can view the list of bills of exchange.
  
  
  Locate the Document: Find the specific bill of