How To Fix G00820 - Place the cursor on a subassignment field

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 820

• Message text: Place the cursor on a subassignment field

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 G00820 - Place the cursor on a subassignment field ?

  The SAP error message G00820, which states "Place the cursor on a subassignment field," typically occurs in the context of financial transactions or when working with cost centers, internal orders, or other financial documents in SAP. This message indicates that the system requires you to select a specific subassignment field before proceeding with an action, such as posting or saving a document.
  Cause:
  
  Incorrect Cursor Position: The cursor is not positioned on a field that is required for the operation you are trying to perform. This often happens when the user is trying to execute a function that requires a specific selection or input.
  Missing Data: The subassignment field may not be filled in, or the system may require additional information to be entered before proceeding.
  User Interface Navigation: The user may not be navigating the interface correctly, leading to the error when trying to perform an action.
  
  Solution:
  
  Position the Cursor Correctly: Move the cursor to the appropriate subassignment field as indicated by the error message. This usually means clicking on the field that is relevant to the action you are trying to perform.
  Fill in Required Fields: Ensure that all mandatory fields, including the subassignment fields, are filled in correctly. Check for any missing or incomplete data.
  Review Documentation: If you are unsure which field to select, refer to the SAP documentation or help resources related to the specific transaction you are working on.
  Consult with Colleagues or Support: If the issue persists, consult with colleagues who may have experience with the specific transaction or reach out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), KSB1 (Cost Centers), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message G00820.
  User Training: Ensure that users are adequately trained on the specific SAP module they are using, as familiarity with the interface can help prevent such errors.
  
  By following these steps, you should be able to resolve the G00820 error and continue with your SAP tasks.