How To Fix F1102 - Position cursor on a valid field

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 102

• Message text: Position cursor on a valid field

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 F1102 - Position cursor on a valid field ?

  The SAP error message F1102 "Position cursor on a valid field" typically occurs in the context of the automatic payment program (transaction code F110) when the system expects the user to select or enter data in a specific field, but the cursor is not positioned correctly on a valid field.
  Cause:
  
  Incorrect Field Selection: The cursor may be positioned on a field that is not editable or not relevant for the action you are trying to perform.
  Missing Required Fields: Some required fields may not have been filled out, leading the system to prompt you to correct the input.
  Screen Layout Issues: Sometimes, the screen layout may not display all fields correctly, or there may be a configuration issue that prevents the cursor from being positioned on a valid field.
  Authorization Issues: Lack of proper authorizations can also lead to this error, as certain fields may be restricted based on user roles.
  
  Solution:
  
  Check Field Selection: Ensure that the cursor is positioned on a valid and editable field. Click on the appropriate field to enter or modify data.
  Fill Required Fields: Review the screen for any fields that are marked as required (often indicated by an asterisk) and ensure they are filled out correctly.
  Screen Refresh: Sometimes, refreshing the screen or navigating away and back can resolve display issues. You can also try logging out and back into the system.
  Check Authorizations: If you suspect authorization issues, consult with your SAP security team to ensure you have the necessary permissions to access and edit the fields in question.
  Consult Documentation: Review the SAP documentation or help files related to the F110 transaction for any specific requirements or configurations that may be necessary.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Code: F110 is used for automatic payment processing in SAP.
  Field Validation: SAP has built-in validations for fields based on the configuration of the payment program, which can vary by organization.
  User Roles: Ensure that your user role has the necessary permissions to perform actions in the F110 transaction.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message.
  
  By following these steps, you should be able to resolve the F1102 error and proceed with your payment processing tasks in SAP.