How To Fix FK359 - Place the cursor on a block

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 359

• Message text: Place the cursor on a block

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 FK359 - Place the cursor on a block ?

  The SAP error message FK359 ("Place the cursor on a block") typically occurs in the context of financial transactions, particularly when working with document entry screens in the SAP system. This error indicates that the system expects the user to select a specific block of data (such as a line item or a section of the document) before proceeding with an action.
  Cause:
  The error is usually caused by one of the following:
  
  Incorrect Cursor Position: The cursor is not positioned on a valid line item or block of data that the system requires for processing.
  Incomplete Data Entry: The user may have skipped a required field or section, leading the system to expect a selection that hasn't been made.
  User Interface Navigation: The user may have navigated away from the required section or block without making a selection.
  
  Solution:
  To resolve the FK359 error, follow these steps:
  
  Position the Cursor Correctly: Ensure that your cursor is placed on the appropriate line item or block of data that you want to work with. This could be a specific line in a table or a section of the document.
  Check for Required Fields: Make sure that all required fields in the block are filled out correctly. If any mandatory fields are missing, complete them before proceeding.
  Use Navigation Keys: If you are using keyboard shortcuts, ensure that you are using the correct keys to navigate to the desired block.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help reset the cursor position and clear any temporary issues.
  
  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), or others.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any specific notes related to this error message, as there may be updates or patches that address known issues.
  User Training: If this error occurs frequently, consider providing additional training for users on how to navigate the SAP interface and properly enter data.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to the SAP community forums for further assistance.