How To Fix FR050 - Invalid cursor position.

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 050

• Message text: Invalid cursor position.

What causes this issue?

You have selected an invalid field.

System Response

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

How to fix this error?

Use the cursor to select the number of a document, customer, or vendor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR050 - Invalid cursor position. ?

  The SAP error message FR050: Invalid cursor position typically occurs in the context of SAP's financial accounting module, particularly when dealing with document entry or processing. This error indicates that the cursor is positioned in an area of the screen or document where an action cannot be performed, often due to incorrect navigation or data entry.
  Causes:
  
  Incorrect Cursor Position: The cursor may be placed in a field that does not accept input or where the action being attempted is not valid.
  Screen Layout Issues: The screen layout may not be configured correctly, leading to confusion about where the cursor should be positioned.
  Data Entry Errors: Attempting to enter data in a field that is not active or editable.
  Programmatic Errors: If custom programs or enhancements are in place, they may inadvertently cause the cursor to be positioned incorrectly.
  User Interface Bugs: Occasionally, bugs in the SAP GUI or the specific transaction can lead to this error.
  
  Solutions:
  
  Check Cursor Position: Ensure that the cursor is in the correct field before performing any action. Move the cursor to a valid input field.
  Review Screen Layout: If you have access to the screen layout configuration, verify that it is set up correctly and that all fields are appropriately defined.
  Restart the Transaction: Sometimes, simply exiting the transaction and starting it again can resolve temporary glitches.
  Clear Buffer: If the error persists, try clearing the buffer or cache of the SAP GUI.
  Check for Updates: Ensure that your SAP GUI and system are up to date, as updates may fix known bugs.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are using.
  Contact Support: If the issue continues, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial document entry, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Notes: Check SAP Notes for any specific patches or fixes related to the FR050 error.
  User Training: Ensure that users are trained on the correct navigation and data entry procedures to minimize the occurrence of this error.
  
  By following these steps, you should be able to identify the cause of the FR050 error and implement a solution to resolve it.