How To Fix AC035 - Position the cursor on entry "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 035

• Message text: Position the cursor on entry "&"

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 AC035 - Position the cursor on entry "&" ?

  The SAP error message AC035, which states "Position the cursor on entry '&'", typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the data entry in asset transactions. This error indicates that the system expects the user to correct or provide additional information for a specific entry.
  Cause:
  
  Incorrect Data Entry: The error often arises when the user has not filled in all the required fields or has made an invalid entry in a field related to asset accounting.
  Missing Information: Certain mandatory fields may be left blank, or the data entered does not meet the validation criteria set by the system.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the data being entered.
  
  Solution:
  
  Check Required Fields: Review the screen where the error occurred and ensure that all mandatory fields are filled out correctly. Look for any fields highlighted or marked as required.
  Position the Cursor: Follow the instruction in the error message by positioning the cursor on the entry indicated by the "&" symbol. This may provide additional context or highlight the specific field that needs attention.
  Review Input Values: Ensure that the values entered in the fields conform to the expected formats and data types. For example, check for valid asset numbers, cost centers, or other related entries.
  Consult Documentation: If you are unsure about the required fields or the expected values, refer to the SAP documentation or help resources related to Asset Accounting.
  Check Configuration: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings in the Asset Accounting module. They may need to adjust settings or validate that the necessary configurations are in place.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to asset accounting, such as asset acquisition, transfer, or retirement.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to unexpected errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.