How To Fix G01469 - Place cursor on the account balances line before performing the function

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 469

• Message text: Place cursor on the account balances line before performing the function

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G01469 - Place cursor on the account balances line before performing the function ?

  The SAP error message G01469, which states "Place cursor on the account balances line before performing the function," typically occurs when a user attempts to execute a function or action in the SAP system without having the cursor positioned correctly on the relevant line item in a report or transaction screen.
  Cause:
  This error is caused by the user not selecting the appropriate line item in a list or table where account balances are displayed. The SAP system requires the user to have the cursor on a specific line to perform actions related to that line, such as displaying details, editing, or executing a function.
  Solution:
  To resolve this error, follow these steps:
  
  Navigate to the Relevant Screen: Go to the screen where the account balances are displayed.
  Locate the Account Balances: Find the list of account balances that you want to work with.
  Position the Cursor: Click on the specific line item (account balance) that you want to perform the function on. Ensure that the cursor is blinking on that line.
  Perform the Function: Once the cursor is correctly positioned, try to execute the function again.
  
  Related Information:
  
  User Training: Ensure that users are trained on how to navigate SAP screens and understand the importance of selecting the correct line items.
  SAP Documentation: Refer to SAP help documentation or user manuals for specific transactions to understand the required steps and functionalities.
  System Configuration: If the issue persists, it may be worth checking if there are any system configuration issues or if the user has the necessary permissions to perform the action.
  
  If the problem continues after following these steps, consider reaching out to your SAP support team for further assistance.