How To Fix FR060 - Invalid cursor position.

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 060

• Message text: Invalid cursor position.

What causes this issue?

You have selected an invalid line.

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 a line in which the numbers of the company code
and its partner are.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR060 - Invalid cursor position. ?

  The SAP error message FR060 "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 system is unable to process the cursor's current position in the input fields, which can happen for several reasons.
  Causes:
  
  Incorrect Field Focus: The cursor may be positioned in a field that is not valid for the current operation, such as trying to enter data in a field that is not editable or not relevant for the current transaction.
  Missing Required Fields: If required fields are not filled out correctly or are skipped, the system may not know how to proceed, leading to an invalid cursor position.
  Screen Layout Issues: Customizations or modifications to the screen layout may cause the cursor to be in an unexpected position.
  Technical Issues: There may be underlying technical issues, such as bugs in the SAP system or issues with the user interface.
  
  Solutions:
  
  Check Field Validity: Ensure that the cursor is positioned in a valid and editable field. Move the cursor to the appropriate field and try again.
  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.
  Reset the Screen: Sometimes, simply resetting the screen or navigating away and back can resolve the issue. You can also try to log out and log back in.
  Review Customizations: If there have been any recent changes to the screen layout or customizations, review them to ensure they are not causing the issue.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known bugs.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may 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 known issues or fixes related to the FR060 error message.
  User Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to identify the cause of the FR060 error and take appropriate action to resolve it.