How To Fix FK142 - Please position the cursor on a date

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 142

• Message text: Please position the cursor on a date

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK142 - Please position the cursor on a date ?

  The SAP error message FK142 ("Please position the cursor on a date") 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 or position the cursor on a specific date field, but it is not currently positioned there.
  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 not properly filled in.
  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 where the system expects a date to be entered. This is often the posting date or document date in financial transactions.
  Enter a Valid Date: If the date field is empty, enter a valid date in the required format (usually in the format defined by your SAP system settings).
  Check for Field Requirements: Make sure that all mandatory fields, including the date, are filled out correctly before proceeding with the transaction.
  Refresh the Screen: If the issue persists, try refreshing the screen or logging out and back into the SAP system to reset any potential UI glitches.
  Consult Documentation: If you are unsure about the required date format or the specific fields needed for your transaction, refer to your organization's SAP documentation or user guides.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented and resolved in later updates.
  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.