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Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 055
Message text: Place cursor on permitted input line
For a detailed view, this line must alread contain entries.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
BP055
- Place cursor on permitted input line ?The SAP error message BP055 ("Place cursor on permitted input line") typically occurs when a user attempts to enter data in a field or line that is not allowed or is not editable in the current context. This can happen in various SAP transactions, especially when dealing with Business Partner (BP) data or other master data entries.
Cause:
- Field Restrictions: The field you are trying to edit may be set as non-editable due to configuration settings or the current status of the document.
- User Authorizations: The user may not have the necessary authorizations to edit the specific field or line item.
- Screen Configuration: The screen layout may have been customized to restrict input in certain fields.
- Document Status: The document or record may be in a status that does not allow changes (e.g., completed, locked, etc.).
Solution:
- Check Field Permissions: Ensure that the field you are trying to edit is indeed allowed for input. You can do this by checking the field properties in the configuration or by consulting with your SAP administrator.
- Review User Authorizations: Verify that your user role has the necessary permissions to edit the specific field. If not, you may need to request additional authorizations.
- Consult Screen Layout: If the screen layout has been customized, check with your SAP configuration team to see if the field can be made editable.
- Check Document Status: If the document is in a status that prevents editing, you may need to change the status or create a new document if applicable.
- Use the Correct Transaction: Ensure you are using the correct transaction code for the action you are trying to perform. Sometimes, different transactions have different input capabilities.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
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