How To Fix 5U735 - Place cursor on the remittance due date

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 735

• Message text: Place cursor on the remittance due date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5U735 - Place cursor on the remittance due date ?

  The SAP error message 5U735, which states "Place cursor on the remittance due date," typically occurs in the context of financial transactions, particularly when dealing with payment processing or remittance advice in SAP.
  Cause:
  This error usually arises when the user attempts to execute a function or transaction that requires a specific date to be selected or highlighted, but the cursor is not positioned correctly on the required field (in this case, the remittance due date). This can happen due to:
  
  User Interface Navigation: The user may not have clicked on the correct field or may have navigated away from the required field before executing the action.
  Field Requirements: The system may require that the remittance due date be explicitly selected or highlighted to proceed with the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that enforce this requirement.
  
  Solution:
  To resolve this error, follow these steps:
  
  Position the Cursor: Ensure that you place the cursor directly on the "Remittance Due Date" field. Click on the field to highlight it.
  Check Input: Make sure that the remittance due date is filled in correctly and is valid. If the field is empty or contains an invalid date, enter a valid date.
  Re-attempt the Action: After placing the cursor correctly and ensuring the date is valid, try to execute the action again.
  Review Documentation: If the issue persists, consult the SAP documentation or help resources related to the specific transaction you are working with for any additional requirements or steps.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  User Training: Ensure that users are trained on how to navigate the SAP interface effectively, particularly in financial transactions where specific fields must be highlighted.
  System Configuration: Review the configuration settings in the SAP system to ensure that they align with the business processes and do not impose unnecessary restrictions.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.