How To Fix FVER077 - Position cursor on a field with an ID number

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 077

• Message text: Position cursor on a field with an ID number

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 FVER077 - Position cursor on a field with an ID number ?

  The SAP error message FVER077 typically indicates that the system requires the user to position the cursor on a field that contains an ID number, which is necessary for the operation you are trying to perform. This error often occurs in the context of financial transactions or when dealing with specific data entries in SAP.
  Cause:
  The error arises when the system expects you to select or highlight a specific field that contains an ID number (such as a document number, account number, or other identifiers) but you have not done so. This can happen if:
  
  You are trying to execute a function that requires a specific ID to be selected.
  The cursor is not positioned correctly on the required field.
  The field is not visible or accessible in the current screen layout.
  
  Solution:
  To resolve the FVER077 error, follow these steps:
  
  Position the Cursor: Move your cursor to the appropriate field that contains the ID number. Ensure that the field is highlighted or selected.
  Check Field Visibility: Make sure that the field is visible on the screen. If it is not, you may need to adjust your screen layout or navigate to the correct section of the application.
  Input the ID Number: If the field is empty, enter the required ID number manually.
  Use the Correct Transaction: Ensure that you are using the correct transaction code or function that corresponds to the ID number you are trying to work with.
  Consult Documentation: If you are unsure which field to select, refer to the SAP documentation or help resources related to the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes relevant to your task, as they may have specific requirements for ID numbers.
  User Permissions: Ensure that you have the necessary permissions to access the fields and perform the actions you are attempting.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or updates related to the error message FVER077.
  Training and Support: If you continue to experience issues, consider reaching out to your SAP support team or attending training sessions to better understand the system's requirements.
  
  By following these steps, you should be able to resolve the FVER077 error and proceed with your tasks in SAP.