How To Fix F4659 - Position cursor on a field name

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 659

• Message text: Position cursor on a field name

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 F4659 - Position cursor on a field name ?

  The SAP error message F4659, which states "Position cursor on a field name," typically occurs when the system expects the user to select a specific field or input a value in a designated area but does not find the necessary context or input.
  Cause:
  
  Incorrect Focus: The cursor is not positioned on a field that requires input or selection. This can happen if the user is trying to execute a function or transaction without having the correct field selected.
  Missing Input: The system may require certain fields to be filled out before proceeding, and if the cursor is not on a relevant field, the error will be triggered.
  User Interface Issues: Sometimes, the user interface may not be displaying correctly, leading to confusion about where to click or enter data.
  
  Solution:
  
  Position the Cursor: Move the cursor to the appropriate field that requires input. This could be a field for entering a value or selecting an option.
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Look for any fields marked with an asterisk (*) or highlighted in some way.
  Refresh the Screen: If the interface seems unresponsive or incorrect, try refreshing the screen or navigating away and back to the transaction.
  Consult Documentation: If you are unsure which field to focus on, refer to the SAP documentation or help resources related to the specific transaction you are using.
  Seek Help from IT Support: If the issue persists, it may be beneficial to contact your IT support team or SAP administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as F-02 (Post Document), F-03 (Clear G/L Account), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: Ensure that users are adequately trained on the specific transactions and fields they need to interact with to minimize errors.
  
  By following these steps, you should be able to resolve the F4659 error and proceed with your SAP tasks.