How To Fix FU039 - Place cursor on customer or vendor column

FU039 - Overview

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 039

• Message text: Place cursor on customer or vendor column

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FU039 - Place cursor on customer or vendor column ?

  The SAP error message FU039, which states "Place cursor on customer or vendor column," typically occurs in the context of financial transactions or document processing where the system expects you to specify a customer or vendor but cannot find the necessary information.
  
  Cause:
  
  Incorrect Cursor Position: The error usually arises when the cursor is not positioned on the correct field (customer or vendor) in the transaction screen. The system requires you to select a specific customer or vendor to proceed.
  Missing Data: The transaction may be missing required information about the customer or vendor, which is necessary for processing.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  
  Solution:
  
  Position the Cursor Correctly: Ensure that you place the cursor directly on the customer or vendor field in the transaction screen. This is often the simplest solution.
  Enter Required Information: If the field is empty, enter