How To Fix FR051 - Invalid cursor position.

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 051

• Message text: Invalid cursor position.

What causes this issue?

You have selected an invalid column.

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?

Select a document number using the cursor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR051 - Invalid cursor position. ?

  The SAP error message FR051 "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 a location where the system cannot perform the requested action, 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 is not relevant for the current operation.
  Field Status Configuration: The field you are trying to access may be set to "display only" or may not be available for input based on the current document type or status.
  Incomplete Data Entry: If required fields are not filled out correctly, the system may not allow further actions, leading to this error.
  User Authorization Issues: Sometimes, the user may not have the necessary permissions to access certain fields or perform specific actions.
  
  Solutions:
  
  Check Cursor Position: Ensure that the cursor is positioned in a valid field for the action you are trying to perform. Move the cursor to the appropriate field and try again.
  Review Field Status: Check the field status configuration in the relevant document type settings. Ensure that the fields you are trying to access are set to allow input.
  Complete Required Fields: Make sure all mandatory fields are filled out correctly before proceeding. Look for any fields highlighted in red or marked as required.
  User Permissions: Verify that you have the necessary authorizations to perform the action. If not, contact your SAP administrator to review and adjust your permissions.
  Restart the Transaction: Sometimes, simply exiting the transaction and starting over can resolve temporary glitches.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB01 for document entry) and their specific requirements.
  User Manuals: Refer to user manuals or training materials for guidance on proper navigation and data entry in the SAP system.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical support for further assistance.