How To Fix FM_PDOC_E019 - Place the cursor on a document number

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 019

• Message text: Place the cursor on a document number

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 FM_PDOC_E019 - Place the cursor on a document number ?

  The SAP error message FM_PDOC_E019, which states "Place the cursor on a document number," typically occurs in the context of financial document processing within the SAP system. This error indicates that the system expects the user to select or highlight a specific document number before proceeding with an action, such as displaying details or performing a function related to that document.
  Cause:
  
  No Document Selected: The user has not selected or highlighted a document number in the list or table where the action is being performed.
  Incorrect Navigation: The user may have navigated to a screen or function that requires a document number to be selected but has not done so.
  User Interface Issue: Sometimes, the user interface may not be responding correctly, leading to the inability to select a document.
  
  Solution:
  
  Select a Document: Ensure that you place the cursor on a valid document number in the list or table. Click on the document number to highlight it before proceeding with the action.
  Check for Filters: If you are using filters or search criteria, ensure that the document you are trying to select is visible in the list.
  Refresh the Screen: If the document list does not appear to be updating correctly, try refreshing the screen or navigating back and forth to reset the view.
  Use the Correct Transaction: Make sure you are using the correct transaction code or function that requires a document number. If you are unsure, consult your SAP documentation or help resources.
  Consult with IT Support: If the issue persists, it may be beneficial to reach out to your IT support team or SAP administrator for further assistance, as there may be underlying system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to financial document processing, such as FB03 (Display Document), FB02 (Change Document), or others that may require document selection.
  SAP Help Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more detailed guidance on handling financial documents and error messages.
  User Training: If you frequently encounter this error, consider additional training on navigating SAP's financial modules to improve your proficiency.
  
  By following these steps, you should be able to resolve the FM_PDOC_E019 error and continue with your tasks in SAP.