How To Fix FQ060 - Place cursor on a budget item

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 060

• Message text: Place cursor on a budget 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 FQ060 - Place cursor on a budget item ?

  The SAP error message FQ060 ("Place cursor on a budget item") typically occurs in the context of budget management within the SAP system, particularly when working with budgetary control in the Funds Management (FM) module. This error indicates that the user is trying to perform an action that requires a specific budget item to be selected or highlighted, but no valid budget item is currently selected.
  Cause:
  
  No Budget Item Selected: The most common cause of this error is that the user has not selected a specific budget item before attempting to execute a function that requires a budget item.
  Incorrect Navigation: The user may have navigated to a screen or function that expects a budget item to be highlighted, but they have not done so.
  User Permissions: In some cases, the user may not have the necessary permissions to view or select budget items.
  
  Solution:
  
  Select a Budget Item: Ensure that you place the cursor on a valid budget item in the relevant screen. This usually involves navigating to the budget overview or budget line items and clicking on the desired item.
  Check Navigation Path: Make sure you are in the correct transaction or screen where budget items are displayed. If you are unsure, refer to the documentation or help resources for the specific transaction you are using.
  Review User Permissions: If you believe you should have access to budget items but are unable to select them, check with your SAP administrator to ensure that your user role has the necessary permissions.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FQ060.
  Documentation: Refer to SAP Help documentation for detailed guidance on budget management and the specific functions you are trying to use.
  
  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 additional assistance.