How To Fix AA420 - Position your cursor on the line you want


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 420

  • Message text: Position your cursor on the line you want

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message AA420 - Position your cursor on the line you want ?

    The SAP error message AA420 ("Position your cursor on the line you want") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform an action that requires you to select a specific line item in a list or table, but you have not positioned your cursor correctly on that line.

    Cause:

    1. Incorrect Cursor Position: The most common cause of this error is that the cursor is not placed on a valid line item in the list or table. This can happen if you are trying to execute a function (like editing, deleting, or displaying details) without selecting a specific entry.
    2. User Interface Navigation: Sometimes, users may navigate through the interface using keyboard shortcuts or mouse clicks that do not properly select the intended line.

    Solution:

    1. Position the Cursor: Move your cursor to the specific line item you want to work with. Ensure that the line is highlighted or selected before attempting to perform any action.
    2. Use the Mouse or Keyboard: Click directly on the line with your mouse or use the arrow keys on your keyboard to navigate to the desired line and then press the appropriate function key or button.
    3. Check for Filters: If you are using filters or search criteria, ensure that the line you want to select is visible and not filtered out.
    4. Refresh the Screen: If the issue persists, try refreshing the screen or reloading the transaction to ensure that the data is up to date.

    Related Information:

    • Transaction Codes: This error can occur in various transactions related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AW01N (Asset Explorer).
    • User Training: If users frequently encounter this error, it may be beneficial to provide additional training on how to navigate the SAP interface effectively.
    • SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for specific scenarios related to this error.

    If the problem continues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP documentation for further assistance.

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