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Message type: E = Error
Message class: FK - Factory calendar
Message number: 137
Message text: Position the cursor on a public holiday
You have positioned the cursor on a public holiday that is not in use
in a public holiday calendar.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FK137
- Position the cursor on a public holiday ?The SAP error message FK137, which states "Position the cursor on a public holiday," typically occurs in the context of financial transactions or processes that involve date selection, particularly when dealing with payment runs or scheduling.
Cause:
This error arises when the system expects the user to select a date that corresponds to a public holiday, but the cursor is not positioned correctly on a date that is recognized as a public holiday in the system. This can happen in various scenarios, such as:
To resolve the FK137 error, follow these steps:
Position the Cursor Correctly: Ensure that you are clicking or navigating to a date that is marked as a public holiday in the system. You may need to refer to the holiday calendar configured in your SAP system.
Check Public Holiday Calendar: Verify that the public holiday calendar is correctly set up in your SAP system. You can do this by:
SCAL
(Maintain Holiday Calendar).Select a Valid Date: If you are in a date selection screen, make sure to select a date that is explicitly marked as a public holiday. You may need to consult with your HR or administrative department to confirm which dates are recognized as public holidays.
System Configuration: If the public holiday calendar is not set up correctly, you may need to work with your SAP Basis or configuration team to ensure that the holiday calendar is properly maintained.
User Training: Ensure that users are trained on how to navigate the date selection process and understand the importance of selecting public holidays when required.
SCAL
for maintaining holiday calendars and OBB8
for defining payment terms.By following these steps, you should be able to resolve the FK137 error and proceed with your financial transactions in SAP.
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