How To Fix FZ036 - Do not place the cursor on a line with exceptions

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 036

• Message text: Do not place the cursor on a line with exceptions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ036 - Do not place the cursor on a line with exceptions ?

  The SAP error message FZ036, which states "Do not place the cursor on a line with exceptions," typically occurs in the context of financial transactions or document processing in SAP, particularly when dealing with payment runs or similar activities. This error indicates that the user is trying to perform an action (like editing or processing) on a line item that has exceptions or issues that need to be resolved first.
  Cause:
  The error is caused by the following scenarios:
  
  Exceptions Present: The line item you are trying to interact with has exceptions, such as payment blocks, missing data, or other issues that prevent processing.
  Incorrect Cursor Position: The cursor is positioned on a line that is flagged with an exception, which is not allowed for certain operations.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify Exceptions: Review the line items in the transaction to identify which ones have exceptions. You can usually find this information in the status or error messages associated with the line items.
  
  
  Correct Issues: Address the exceptions by:
  
  Removing payment blocks if applicable.
  Ensuring all required fields are filled out correctly.
  Checking for any other issues that may be causing the exception.
  
  
  
  Change Cursor Position: Make sure that your cursor is not placed on a line with exceptions when performing actions. Move the cursor to a line that does not have any exceptions.
  
  
  Reprocess: After resolving the exceptions and ensuring the cursor is correctly positioned, attempt to reprocess the transaction.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the line items in question.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on handling exceptions in financial transactions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.