How To Fix FZ041 - Place the cursor on the required days or percents

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 041

• Message text: Place the cursor on the required days or percents

What causes this issue?

The cursor must be positioned on the required days or percentage for
the cash discount to be changed. You have not positioned the cursor on
any of the defined fields.

System Response

The cash discount is not changed.

How to fix this error?

Position the cursor on the required value and perform the function
again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ041 - Place the cursor on the required days or percents ?

  The SAP error message FZ041, which states "Place the cursor on the required days or percents," typically occurs in the context of financial transactions or settings where specific values need to be defined, such as payment terms, discounts, or interest calculations.
  Cause:
  This error usually arises when the user attempts to execute a function or transaction that requires them to specify certain parameters (like days or percentages) but has not done so correctly. The system expects the user to select or input a value in a specific field, and if this is not done, the error message is triggered.
  Solution:
  To resolve the FZ041 error, follow these steps:
  
  
  Identify the Field: Look at the screen where the error occurred and identify the fields related to days or percentages. These could be fields for payment terms, discount percentages, or interest days.
  
  
  Place the Cursor: Click on the relevant field or value that the system is prompting you to select. Ensure that you are placing the cursor on the correct field that requires input.
  
  
  Input Values: If the field is empty or incorrectly filled, enter the appropriate values. For example, if it’s asking for a percentage, ensure you input a valid percentage (e.g., 5% as 5).
  
  
  Check for Required Fields: Ensure that all mandatory fields are filled out correctly. Sometimes, other fields may also need to be completed before the system allows you to proceed.
  
  
  Review Documentation: If you are unsure about what values to enter, refer to your organization's documentation or consult with a colleague who is familiar with the specific transaction or process.
  
  
  Retry the Transaction: After making the necessary adjustments, try to execute the transaction again.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial processing, such as F-28 (Post Incoming Payments), F-53 (Post Outgoing Payments), or when setting up payment terms in vendor/customer master data.
  User Permissions: Ensure that you have the necessary permissions to make changes in the relevant fields. Sometimes, restrictions can lead to errors.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Training: If you frequently encounter this error, consider additional training on the specific SAP module you are using to better understand the required fields and processes.
  
  By following these steps, you should be able to resolve the FZ041 error and proceed with your transaction in SAP.