How To Fix FK130 - Position the cursor on a day

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 130

• Message text: Position the cursor on a day

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK130 - Position the cursor on a day ?

  The SAP error message FK130 ("Position the cursor on a day") typically occurs in the context of financial transactions, particularly when dealing with document entry in the SAP system. This error indicates that the system expects the user to select a specific day (date) in the date field, but it seems that the cursor is not positioned correctly on a valid date entry.
  Cause:
  
  Incorrect Cursor Position: The cursor is not placed on a date field when the system expects it to be.
  Missing Date Entry: The date field may be empty or incorrectly filled.
  User Interface Issue: Sometimes, the user interface may not be responding correctly, leading to confusion about where the cursor is positioned.
  
  Solution:
  
  Position the Cursor Correctly: Ensure that you click on the date field or the specific day you want to enter. The cursor should be blinking in the date field.
  Enter a Valid Date: If the date field is empty, enter a valid date manually. Make sure the format is correct as per your system's date settings.
  Check for Required Fields: Ensure that all required fields in the transaction are filled out correctly before proceeding.
  Refresh the Screen: If the issue persists, try refreshing the screen or logging out and back into the SAP system.
  Consult Documentation: If you are unsure about the date format or the required fields, refer to the SAP documentation or help files related to the specific transaction you are working on.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial document entry, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to navigate the SAP interface and understand the importance of cursor positioning in data entry.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.