How To Fix IU895 - >>> Result of filter run - potential candidates for ICNV

SAP Error Message - Details

• Message type: E = Error

• Message class: IU - Incremental Conversion (ICNV)

• Message number: 895

• Message text: >>> Result of filter run - potential candidates for ICNV

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 IU895 - >>> Result of filter run - potential candidates for ICNV ?

  The SAP error message IU895, which states "Result of filter run - potential candidates for ICNV," typically occurs in the context of the Intercompany (IC) reconciliation process. This message indicates that the system has identified potential candidates for intercompany reconciliation but has not completed the process successfully.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the intercompany transactions, such as mismatched amounts, different currencies, or missing entries.
  Configuration Issues: The configuration settings for intercompany reconciliation may not be set up correctly, leading to issues in identifying candidates.
  Missing Master Data: Required master data (like customer/vendor records) may be incomplete or missing.
  Filter Criteria: The filter criteria used to identify potential candidates may be too restrictive or incorrectly defined.
  
  Solution:
  
  Review Data: Check the intercompany transactions for inconsistencies. Ensure that all relevant entries are present and correctly recorded.
  Check Configuration: Review the configuration settings for intercompany reconciliation in the SAP system. Ensure that all necessary settings are correctly defined.
  Master Data Verification: Ensure that all relevant master data is complete and accurate. This includes customer and vendor records, as well as any relevant financial data.
  Adjust Filter Criteria: If applicable, review and adjust the filter criteria used in the reconciliation process to ensure that it captures all relevant transactions.
  Run Reconciliation Again: After addressing the above issues, attempt to run the reconciliation process again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ICNV (Intercompany Reconciliation) and FBICR (Intercompany Reconciliation Report).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed guidance on intercompany reconciliation processes and best practices.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the IU895 error and implement a solution to resolve it.