How To Fix K-895 - Counterparty risk procedure and country risk procedure were used


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K- -

  • Message number: 895

  • Message text: Counterparty risk procedure and country risk procedure were used

  • Show details Hide details


  • 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 K-895 - Counterparty risk procedure and country risk procedure were used ?

    The SAP error message K-895 indicates that both the counterparty risk procedure and the country risk procedure have been applied in a specific context, which may lead to conflicts or issues in the system. This error typically arises in the context of risk management and financial transactions within SAP, particularly in modules related to Financial Accounting (FI) or Controlling (CO).

    Cause:

    1. Configuration Conflict: The error often occurs due to conflicting settings in the risk management configuration. If both counterparty and country risk procedures are activated simultaneously, it can lead to ambiguity in how risks are assessed.
    2. Data Entry Issues: Incorrect or incomplete data entries related to counterparties or countries can trigger this error.
    3. Transaction Type: The type of transaction being processed may not be compatible with the risk procedures that are currently configured.

    Solution:

    1. Review Configuration:

      • Check the configuration settings for both counterparty risk and country risk procedures in the SAP system. Ensure that they are set up correctly and that there are no conflicting settings.
      • You may need to decide whether to use one procedure over the other based on your business requirements.
    2. Adjust Risk Procedures:

      • If both procedures are necessary, consider adjusting the configuration to allow for their simultaneous use without conflict. This may involve customizing the risk assessment logic in the system.
    3. Data Validation:

      • Ensure that all relevant data entries are complete and accurate. Check the master data for counterparties and countries to ensure that they are correctly defined and that all necessary fields are populated.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring risk procedures. This can provide insights into best practices and common pitfalls.
    5. Testing:

      • After making changes, conduct thorough testing to ensure that the error no longer occurs and that the risk assessment processes function as intended.
    6. Seek Expert Help:

      • If the issue persists, consider consulting with an SAP expert or your internal SAP support team. They may have additional insights or tools to diagnose and resolve the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches, updates, or configuration tips that can help resolve issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OB28 for risk management configuration) that can help you navigate the configuration settings.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide solutions or workarounds.

    By following these steps, you should be able to identify the root cause of the K-895 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker