How To Fix F3806 - Position cursor

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 806

• Message text: Position cursor

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 F3806 - Position cursor ?

  The SAP error message F3806 "Position cursor" typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system is expecting the user to position the cursor on a specific field or area of the screen to proceed with the transaction or to enter data correctly.
  Cause:
  
  Incorrect Cursor Position: The user may not have the cursor positioned in the correct field required for the next action.
  Field Requirements: Certain fields may be mandatory, and the system requires the user to focus on them before proceeding.
  Screen Navigation: The user may have navigated away from the required input area or screen, leading to this error.
  
  Solution:
  
  Position the Cursor: Move the cursor to the field indicated by the error message. This is often the field that requires input or confirmation.
  Check Mandatory Fields: Ensure that all mandatory fields are filled out correctly. Look for any fields highlighted in red or marked with an asterisk (*) that need to be completed.
  Follow Navigation Instructions: If the error occurs during a specific transaction, follow the on-screen instructions or help prompts to ensure you are navigating correctly.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can resolve temporary glitches.
  Consult Documentation: If the error persists, refer to SAP documentation or user manuals for the specific transaction you are working on for additional guidance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  User Training: Ensure that users are trained on the specific transaction processes and understand how to navigate the SAP interface effectively.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  System Configuration: In some cases, the error may be related to system configuration or user authorizations. Consult with your SAP Basis or security team if you suspect this is the case.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.