How To Fix FI605 - Position cursor on a valid field

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 605

• Message text: Position cursor on a valid field

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.

System Response

How to fix this error?

Place the cursor on a valid field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI605 - Position cursor on a valid field ?

  The SAP error message FI605 "Position cursor on a valid field" typically occurs when a user attempts to perform an action in a transaction or screen where the cursor is not positioned on a valid input field. This can happen in various SAP modules, particularly in the Financial Accounting (FI) module.
  Cause:
  
  Cursor Position: The most common cause is that the cursor is not placed on a field that can accept input or where an action can be performed.
  Screen Layout: The screen layout may not be configured correctly, or the field may be hidden or disabled.
  Field Attributes: The field may be set to "display only" or may not be editable due to the current status of the document or transaction.
  User Authorization: The user may not have the necessary authorization to edit or interact with certain fields.
  
  Solution:
  
  Position the Cursor: Ensure that the cursor is placed on a valid input field. Click on the field where you want to enter data or perform an action.
  Check Field Status: Verify if the field is editable. If it is in display mode, you may need to switch to edit mode or check the document status.
  Review Screen Configuration: If you have access, check the screen layout configuration to ensure that the fields are correctly set up and visible.
  User Authorization: Confirm that you have the necessary permissions to interact with the fields in question. If not, contact your SAP administrator to review your user roles and authorizations.
  Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes within the FI module, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or version of SAP you are using.
  User Manuals: Refer to user manuals or training materials for guidance on how to properly navigate and enter data in the relevant transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.