How To Fix FK881 - Please position the cursor on a valid date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FK - Factory calendar

  • Message number: 881

  • Message text: Please position the cursor on a valid date

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FK881 - Please position the cursor on a valid date ?

    The SAP error message FK881 ("Please position the cursor on a valid date") typically occurs in the context of financial transactions, particularly when dealing with document entry or posting in the SAP system. This error indicates that the date you are trying to enter or select is not valid according to the system's date settings or the context of the transaction.

    Causes:

    1. Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY).
    2. Date Outside Valid Range: The date may fall outside the allowed posting periods or fiscal year settings in the system.
    3. System Date Settings: The system may have specific date settings that restrict certain dates from being used (e.g., closed periods).
    4. Cursor Position: The cursor may not be positioned correctly on the date field when trying to enter or modify the date.

    Solutions:

    1. Check Date Format: Ensure that the date is entered in the correct format as required by the SAP system.
    2. Verify Posting Period: Check the posting period settings in the system to ensure that the date you are trying to use is within an open posting period. You can do this by navigating to:
      • Transaction Code: OB52 (for managing posting periods).
    3. Adjust Date: If the date is outside the valid range, adjust it to a valid date that falls within the open periods.
    4. Position Cursor Correctly: Make sure that the cursor is positioned directly on the date field when entering or modifying the date.
    5. Consult with SAP Administrator: If you are unsure about the date settings or posting periods, consult with your SAP administrator or finance team for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (for document posting) or FBL1N (for vendor line items) where this error might occur.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to post documents in the specified periods.

    By following these steps, you should be able to resolve the FK881 error and successfully enter the required date in your SAP transaction.

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