How To Fix FKKDPR114 - Place the cursor on a cell of the application object

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 114

• Message text: Place the cursor on a cell of the application object

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 FKKDPR114 - Place the cursor on a cell of the application object ?

  The SAP error message FKKDPR114 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that the user needs to place the cursor on a specific cell of the application object to perform an action or view more details.
  Cause:
  The error message is usually triggered when:
  
  The user is trying to execute a function or action that requires a specific selection or context within the application.
  The cursor is not positioned correctly on the relevant data or object within the application interface.
  
  Solution:
  To resolve the FKKDPR114 error, follow these steps:
  
  Position the Cursor: Ensure that your cursor is placed on the appropriate cell or field within the application where you want to perform an action. This could be a specific line item in a list, a field in a form, or any other interactive element.
  Check for Required Fields: Make sure that all required fields are filled out correctly before attempting to execute the action again.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help clear temporary issues.
  Consult Documentation: If you are unsure about where to place the cursor, refer to the SAP documentation or help files related to the specific transaction you are using.
  User Training: If this is a recurring issue, consider providing additional training for users on how to navigate the application effectively.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as FKKINV (Invoice) or FKKOP (Open Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the action they are attempting.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.