How To Fix FH801 - Position the cursor on a G/L account

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 801

• Message text: Position the cursor on a G/L account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH801 - Position the cursor on a G/L account ?

  The SAP error message FH801 ("Position the cursor on a G/L account") typically occurs when a user attempts to perform an action that requires a General Ledger (G/L) account to be selected or highlighted, but no G/L account is currently selected. This can happen in various transactions or reports where G/L accounts are involved.
  Cause:
  
  No G/L Account Selected: The most common cause is that the user has not selected a G/L account in the relevant field or screen.
  Incorrect Navigation: The user may have navigated to a screen or function that requires a G/L account but did not select one.
  User Error: The user may have overlooked the requirement to select a G/L account before proceeding.
  
  Solution:
  
  
  Select a G/L Account: Ensure that you position the cursor on a valid G/L account in the relevant field. This may involve:
  
  Clicking on the G/L account field and selecting an account from the list.
  Manually entering a valid G/L account number if you know it.
  
  
  
  Check Transaction Requirements: Review the transaction or report you are trying to execute to ensure that you are following the correct steps and that a G/L account is indeed required.
  
  
  Use the F4 Help: If you are unsure of the G/L account to select, you can use the F4 key (or the search help icon) to bring up a list of available G/L accounts.
  
  
  Consult Documentation: If you are still having trouble, refer to the SAP documentation or help files related to the specific transaction you are using for additional guidance.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes that involve G/L accounts, such as FB50 (Enter G/L Account Document), FBL3N (G/L Account Line Item Display), and others.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and select G/L accounts.
  SAP Notes: Check for any relevant SAP Notes or updates that may address specific issues related to G/L accounts in your version of SAP.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with a functional consultant who specializes in financial accounting within SAP.