How To Fix FC074 - Position the cursor

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 074

• Message text: Position the 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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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC074 - Position the cursor ?

  The SAP error message FC074 ("Position the cursor") typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the user needs to position the cursor on a specific field or line item in order to proceed with the transaction or action they are attempting to perform.
  Cause:
  
  Incorrect Cursor Position: The most common cause of this error is that the user has not positioned the cursor correctly on the required field or line item. This can happen if the user is trying to execute a function that requires a specific selection or input.
  Missing Data: Sometimes, the error can also arise if the required data is not filled in or if the system expects the user to select a specific item before proceeding.
  User Interface Issues: Occasionally, the user interface may not be responding as expected, leading to confusion about where to place the cursor.
  
  Solution:
  
  Position the Cursor: The immediate solution is to carefully read the error message and position the cursor on the appropriate field or line item as indicated by the system. This may involve clicking on a specific cell in a table or selecting a line item in a list.
  Check Required Fields: Ensure that all required fields are filled out correctly before attempting to execute the action again.
  Review Documentation: If you are unsure where to position the cursor, refer to the SAP documentation or help resources related to the specific transaction you are working on.
  Consult with Colleagues or Support: If the issue persists, consider consulting with colleagues who may have experience with the specific transaction or reach out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: If this error occurs frequently, it may be beneficial to provide additional training for users on how to navigate the SAP interface effectively.
  
  By following these steps, you should be able to resolve the FC074 error and continue with your SAP transactions.