Do you have any question about this error?
Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 063
Message text: Position additional field more to the left
With the position you have chosen, the additional field begins in
postion &V1& and ends in column &V2&. Since only 132 columns are
available, the right side of the additional field is cut off.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Position the additional field further to the left so that it is
displayed in full.
Error message extract from SAP system. Copyright SAP SE.
F4063
- Position additional field more to the left ?The SAP error message F4063, "Position additional field more to the left," typically occurs in the context of financial document processing, particularly when dealing with additional fields in the document entry screen. This error indicates that the system is expecting a certain layout or positioning of fields, and the additional field you are trying to use is not positioned correctly according to the system's requirements.
Cause:
- Field Positioning: The additional field you are trying to use is positioned too far to the right, which does not comply with the expected layout defined in the SAP configuration.
- Screen Layout Configuration: The screen layout for the transaction you are using may not be configured to accommodate the additional field in its current position.
- Custom Fields: If you are using custom fields or enhancements, they may not be properly aligned with the standard fields.
Solution:
- Adjust Field Positioning: Review the configuration of the additional fields in the relevant transaction. You may need to adjust the positioning of the additional field to ensure it is more to the left, as required by the system.
- Screen Layout Maintenance: Use transaction code
OB52
orOBC4
to access the screen layout configuration. Check the settings for the document type you are working with and ensure that the additional fields are correctly positioned.- Consult with ABAP Developer: If the issue is related to custom fields or enhancements, consult with an ABAP developer to ensure that the custom fields are correctly implemented and positioned.
- Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
F4062
Business partner &1 involved in legal dunning proceedings since &2
What causes this issue? Customer &V1& in company code &V3&, dunning area &V4& has been involved in legal dunning proceedings ...
F4061
No correspondence has been requested
What causes this issue? No correspondence was requested in the current transaction which means that no requested correspondence can be displayed.Syst...
F4064
Batch input session & for & tax codes was created
What causes this issue? A batch input session with the name &V1& was created. When this session is run, a total of &V2& tax codes are...
F4065
Worklist & & does not contain any (existing) accounts
What causes this issue? The work list &V1& &V2& contains no existing accounts. The following errors are possible in the case of G/L a...
Click on this link to search all SAP messages.