How To Fix F2605 - Position the cursor on a line

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 605

• Message text: Position the cursor on a line

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 F2605 - Position the cursor on a line ?

  The SAP error message F2605 "Position the cursor on a line" typically occurs in the context of financial transactions or document processing within the SAP system, particularly when working with line items in a table or list. This error indicates that the system expects the user to select a specific line item before proceeding with an action, such as editing, deleting, or processing the data.
  Cause:
  
  No Line Selected: The user has not selected any line item in a table or list where an action is required.
  Incorrect Focus: The cursor is not positioned on a valid line item, which is necessary for the operation being attempted.
  User Interface Issue: Sometimes, the user interface may not be responding correctly, leading to confusion about which line is selected.
  
  Solution:
  
  Select a Line Item: Ensure that you click on a specific line item in the table or list to select it. The line should be highlighted or marked to indicate selection.
  Check for Active Rows: If you are working with a list that allows multiple selections, ensure that at least one line is selected before attempting the action.
  Refresh the Screen: If the issue persists, try refreshing the screen or navigating away and back to the transaction to reset the interface.
  Use Keyboard Navigation: You can use the arrow keys to navigate through the lines and ensure that the cursor is positioned correctly on a line item.
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or help resources related to the specific transaction you are working on.
  
  Related Information:
  
  Transaction Codes: This error can occur in various financial transaction codes, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or during the processing of payment runs.
  User Permissions: Ensure that you have the necessary permissions to perform the action on the selected line item.
  SAP Notes: Check for any relevant SAP Notes or updates that might address known issues related to this error message.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance, as they can provide more specific guidance based on your system configuration and the context of the error.