How To Fix FKBRAP002 - Place the cursor on a valid item

SAP Error Message - Details

• Message type: E = Error

• Message class: FKBRAP -

• Message number: 002

• Message text: Place the cursor on a valid item

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 FKBRAP002 - Place the cursor on a valid item ?

  The SAP error message FKBRAP002 ("Place the cursor on a valid item") typically occurs in the context of financial transactions, particularly when working with documents in the SAP system. This error indicates that the cursor is not positioned on a valid line item or entry that the system can process.
  Causes:
  
  Invalid Cursor Position: The cursor is placed on a line that is not selectable or does not correspond to a valid item in the document.
  Document Status: The document may be in a status that does not allow further processing (e.g., it may be locked or already processed).
  Missing Data: The line item may be incomplete or missing required information, making it invalid for processing.
  User Permissions: The user may not have the necessary permissions to access or modify the selected item.
  
  Solutions:
  
  Reposition the Cursor: Move the cursor to a valid line item within the document. Ensure that you are selecting an item that is active and can be processed.
  Check Document Status: Verify the status of the document you are working with. If it is locked or already processed, you may need to take appropriate actions (e.g., unlocking the document or creating a new entry).
  Review Line Item Details: Ensure that all required fields for the line item are filled out correctly. If any mandatory fields are missing, complete them before proceeding.
  User Permissions: Check if you have the necessary permissions to access the item. If not, contact your SAP administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial accounting, such as FB60 (Invoice), FB70 (Customer Invoice), or others.
  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 and interact with the SAP interface to avoid common errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.