How To Fix EIN605 - Position the cursor on a bank function.

SAP Error Message - Details

• Message type: E = Error

• Message class: EIN - Foreign Trade: General Messages - Continuation

• Message number: 605

• Message text: Position the cursor on a bank function.

What causes this issue?

To create a new bank for a financial document, you have to position the
cursor on a bank function in the "bank data" tree.

System Response

The system cancelled "Create bank" processing.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EIN605 - Position the cursor on a bank function. ?

  The SAP error message EIN605, which states "Position the cursor on a bank function," typically occurs in the context of bank-related transactions or functions within the SAP system. This error indicates that the system expects the user to select or position the cursor on a specific bank function or entry before proceeding with the action.
  Cause:
  
  Incorrect Cursor Position: The most common cause of this error is that the user has not positioned the cursor correctly on a bank function or entry in the relevant screen.
  Missing Bank Function: The bank function that the user is trying to access may not be available or properly configured in the system.
  User Permissions: The user may not have the necessary permissions to access certain bank functions, leading to this error when trying to perform an action.
  
  Solution:
  
  Position the Cursor Correctly: Ensure that you are clicking or navigating to the correct bank function or entry in the SAP interface. The cursor should be on the specific line or field that corresponds to the bank function you want to work with.
  Check Bank Function Configuration: If the bank function is not available, check the configuration settings in the SAP system to ensure that the bank functions are set up correctly.
  Review User Permissions: If you suspect that permissions might be an issue, consult with your SAP administrator to verify that you have the necessary authorizations to access the bank functions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or function you are trying to use.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to bank accounting, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: If this error is common among users, consider providing additional training on how to navigate the relevant SAP screens and functions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.