Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 870
Message text: First place the cursor on the required text line
You have not positioned the cursor on the budget text that you want to
look at.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Position the cursor on the relevant budget text.
Then, go to the corresponding long text.
Error message extract from SAP system. Copyright SAP SE.
BP870
- First place the cursor on the required text line ?The SAP error message BP870, which states "First place the cursor on the required text line," typically occurs when you are trying to perform an action that requires you to select a specific line or entry in a text field or table, but you have not positioned the cursor correctly.
Cause:
- Cursor Positioning: The error indicates that the system expects the cursor to be on a specific line of text or entry before you can proceed with the action you are attempting to perform.
- User Action: This can happen if you are trying to edit, delete, or perform some other operation on a line item without first selecting it.
Solution:
- Position the Cursor: Move your cursor to the line of text or entry that you want to work with. This can usually be done by clicking on the line with your mouse or using the keyboard arrow keys to navigate to the desired line.
- Retry the Action: Once the cursor is correctly positioned, try to perform the action again (e.g., editing, deleting, or viewing details).
- Check for Required Fields: Ensure that all required fields are filled out correctly before proceeding, as sometimes the error can be misleading if there are other validation issues.
Related Information:
If the problem persists after following these steps, it may be helpful to consult with your SAP support team or system administrator for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
BP869
Document & can only be processed in the workflow
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BP868
Setting for sender and receiver budget subtypes must be the same
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BP871
Do not enter a document type: BL is not active in FM area &
What causes this issue? You have entered a document type that is not allowed because the budgetary ledger (BL) for FM area &V1& has not been...
BP872
Enter a document type: Budgetary ledger is active in FM area &
What causes this issue? You set component <LS>Funds Management Government </> with integrated budgetary ledger (BL) for FM area &V1&a...
Click on this link to search all SAP messages.