How To Fix FKKORDER058 - Position the cursor on the acct assignment that you want to expand

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 058

• Message text: Position the cursor on the acct assignment that you want to expand

What causes this issue?

You want to expand an account assignment field in its individual
application-specific account assignments.

System Response

The system cannot recognize whether you want to expand the additional
account assignment for the G/L account line or for the business partner
line.

How to fix this error?

Position the cursor on the account assignment string for
application-specific account assignments, the corresponding type of the
additional account assignment for the G/L account line or for the
business partner line.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER058 - Position the cursor on the acct assignment that you want to expand ?

  The SAP error message FKKORDER058 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that the user needs to position the cursor on a specific account assignment that they want to expand or view in more detail.
  Cause:
  The error arises when the user attempts to perform an action (like expanding or viewing details) on an account assignment without having the cursor correctly positioned on the relevant line item or account assignment. This can happen in various scenarios, such as when trying to view details of a specific invoice, payment, or account assignment in the FI-CA module.
  Solution:
  To resolve this error, follow these steps:
  
  
  Position the Cursor: Ensure that your cursor is positioned on the specific account assignment or line item that you want to expand. This usually involves clicking on the relevant row in the table or list where the account assignments are displayed.
  
  
  Check for Selection: Make sure that the account assignment you want to expand is selected. Sometimes, you may need to click on the row or use keyboard navigation to highlight the correct entry.
  
  
  Refresh the Screen: If the issue persists, try refreshing the screen or navigating away and back to the relevant transaction to reset the view.
  
  
  Consult Documentation: If you are unsure about which account assignment to select, refer to the SAP documentation or user guide for the specific transaction you are working with.
  
  
  User Permissions: Ensure that you have the necessary permissions to view or expand the account assignments. If you suspect a permissions issue, contact your SAP administrator.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to FI-CA, such as FPL9 (Display Document), FPL1 (Display Account), or others where account assignments are involved.
  SAP Notes: Check for any relevant SAP Notes or updates that might address known issues related to this error message.
  User Training: If you are new to the SAP FI-CA module, consider undergoing training or reviewing training materials to better understand how to navigate and interact with account assignments.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or technical support for further assistance.