How To Fix >5299 - Place cursor on account assignment category or account assignment field

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 299

• Message text: Place cursor on account assignment category or account assignment field

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5299 - Place cursor on account assignment category or account assignment field ?

  The SAP error message "5299 Place cursor on account assignment category or account assignment field" typically occurs when the system expects you to specify an account assignment category or field, but it cannot find the necessary information. This error is often encountered in transactions related to financial postings, such as creating or modifying purchase orders, invoices, or other financial documents.
  Cause:
  
  Missing Account Assignment: The account assignment category is not specified or is incorrectly set in the document you are trying to process.
  Incorrect Field Selection: The cursor is not placed on the correct field that requires an account assignment.
  Configuration Issues: There may be configuration issues in the system related to account assignment categories or the specific transaction you are working with.
  User Authorization: The user may not have the necessary permissions to access or modify the account assignment fields.
  
  Solution:
  
  
  Check Account Assignment Category:
  
  Ensure that you have selected the appropriate account assignment category for the transaction. This could be cost center, internal order, project, etc.
  Place the cursor on the relevant field and check if the account assignment category is correctly populated.
  
  
  
  Correct Field Selection:
  
  Make sure that you are placing the cursor on the correct field that requires an account assignment. If you are unsure, refer to the documentation or help text for the transaction.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings for account assignment categories in the SAP system. This may require assistance from a system administrator or SAP consultant.
  
  
  
  User Permissions:
  
  Verify that you have the necessary permissions to access and modify the account assignment fields. If not, contact your SAP security administrator to request the appropriate access.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for account assignments.
  
  
  
  Seek Help from Support:
  
  If the issue persists, consider reaching out to your internal SAP support team or SAP Help Desk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as ME21N (Create Purchase Order), MIRO (Invoice Verification), and others that involve financial postings.
  Account Assignment Categories: Common account assignment categories include cost centers, internal orders, projects, and more. Understanding these categories is crucial for proper document processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.