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

SAP Error Message - Details

• 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.

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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 the appropriate customer or vendor number. Make sure that the number is valid and exists in the system.
  Check for Data Completeness: Verify that all required fields related to the customer or vendor are filled out correctly. This may include checking for missing addresses, payment terms, or other relevant data.
  Review Configuration: If the issue persists, consult with your SAP administrator or support team to review the configuration settings related to customer and vendor master data. There may be specific settings that need to be adjusted.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others where customer/vendor information is required.
  User Permissions: Ensure that you have the necessary permissions to access and modify customer or vendor data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.