Message type: E = Error
Message class: F6 - Funds Management Master Data Maintenance
Message number: 270
Message text: Position cursor on valid target nodes
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
F6270
- Position cursor on valid target nodes ?The SAP error message F6270, "Position cursor on valid target nodes," typically occurs in the context of financial transactions or when working with certain SAP applications, particularly in the area of financial accounting or controlling. This error indicates that the user is trying to perform an action (like posting a document or executing a transaction) but the cursor is not positioned on a valid target node in the application interface.
Cause: Incorrect Cursor Position: The most common cause of this error is that the user has not positioned the cursor correctly on a valid field or node within the SAP GUI. This can happen if the user is trying to execute a function that requires a specific selection or input field to be active. Missing Data: Sometimes, the error can also arise if there are missing mandatory fields or if the data entered does not meet the required criteria for the transaction. User Interface
Get instant SAP help. Sign up for our Free Essentials Plan.
F6269
Commitment item &1 has already been assigned
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
F6268
Commitment item &1 is not assigned to variant &2
What causes this issue? You have entered a superior commitment item that either does not exist or is not assigned to <DS:DE.FM_VARNT>Variant<...
F6271
Same Level not permitted, use the "Level Below" function
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F6272
Target nodes must not be flagged
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.