How To Fix FI672 - Position cursor on a valid field

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 672

• Message text: Position cursor on a valid field

What causes this issue?

You have chosen the "Field breakdown" function. To execute the
function, you must use cursor positioning or F2 to choose a valid
field.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Position 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 FI672 - Position cursor on a valid field ?

  The SAP error message FI672 ("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, including Financial Accounting (FI).
  Cause:
  
  Invalid Cursor Position: The cursor is placed on a non-editable area of the screen, such as a title, label, or a field that does not accept input.
  Screen Layout Issues: The screen layout may not be configured correctly, leading to confusion about where input is expected.
  Field Status Group Settings: The field you are trying to access may be set to "display only" or "not required" in the field status group configuration.
  User Authorization: The user may not have the necessary authorization to edit certain fields, leading to the cursor being positioned incorrectly.
  
  Solution:
  
  Reposition the Cursor: Move the cursor to a valid input field. Ensure that you are clicking on a field that is meant for data entry.
  Check Field Status: Review the field status settings in the configuration to ensure that the field is set to allow input. This can be done by checking the field status group assigned to the relevant transaction.
  Screen Configuration: If you have access, check the screen layout configuration in the transaction code (e.g., SE80 or SE11) to ensure that the fields are correctly defined.
  User Authorization: Verify that you have the necessary authorizations to edit the fields in question. If not, contact your SAP security administrator to request the appropriate access.
  Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), 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 the correct usage of the transaction and the expected input fields.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.