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

>5299 - Overview

• 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.

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.

>5299 - Details

• 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