How To Fix 1F020 - Position cursor on an account

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 020

• Message text: Position cursor on an account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F020 - Position cursor on an account ?

  The SAP error message 1F020 ("Position cursor on an account") typically occurs when a user attempts to execute a transaction or function that requires a specific account to be selected or highlighted, but no account is currently selected. This can happen in various SAP modules, particularly in financial transactions where account selection is necessary.
  Cause:
  
  No Account Selected: The most common cause is that the user has not positioned the cursor on a valid account in the relevant field.
  Incorrect Navigation: The user may have navigated incorrectly or skipped a step that requires account selection.
  Data Entry Error: The user may have entered data in a way that does not correspond to the expected format or structure, leading to the system not recognizing any account.
  
  Solution:
  
  Position the Cursor: Ensure that the cursor is placed on a valid account field. Click on the account number or the relevant field where the account should be selected.
  Select an Account: If the field is meant to allow for account selection, use the search help (F4) to find and select a valid account.
  Check Input Fields: Review all input fields to ensure that all required information is filled out correctly before proceeding.
  Review Transaction Steps: Make sure you are following the correct steps for the transaction you are trying to execute. Refer to the transaction documentation or user guide if necessary.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, especially those related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), etc.
  User Permissions: Ensure that the user has the necessary permissions to access the accounts in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  Training and Documentation: If users frequently encounter this error, consider providing additional training or documentation on how to properly select accounts in the relevant transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.