How To Fix ICC-FI129 - Position the cursor on a document number or a customer number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICC-FI - Dunning (Sweden)

  • Message number: 129

  • Message text: Position the cursor on a document number or a customer number

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICC-FI129 - Position the cursor on a document number or a customer number ?

    The SAP error message ICC-FI129, which states "Position the cursor on a document number or a customer number," typically occurs when you are trying to execute a function that requires a specific document or customer number to be selected or highlighted in the SAP interface. This error is common in financial transactions or when working with customer-related data.

    Cause:

    1. No Selection Made: The most common cause of this error is that the user has not selected a document number or customer number in the relevant list or table.
    2. Incorrect Focus: The cursor may not be positioned correctly on the required field, leading to the system not recognizing the intended document or customer.
    3. User Interface Issue: Sometimes, the user interface may not be displaying the expected data, or there may be a temporary glitch.

    Solution:

    1. Select the Required Entry: Ensure that you click on the document number or customer number in the list or table to highlight it before executing the function that triggered the error.
    2. Check for Filters: If you are using filters or search criteria, make sure that the document or customer you are trying to access is included in the results.
    3. Refresh the Screen: If the data is not displaying correctly, try refreshing the screen or navigating away and back to the relevant transaction.
    4. Use the Correct Transaction Code: Ensure that you are using the correct transaction code that corresponds to the action you are trying to perform.
    5. Consult Documentation: If you are unsure about the process, refer to SAP documentation or user guides for the specific transaction you are working with.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to financial accounting (FI) and customer management (e.g., FB03 for displaying documents, FBL1N for vendor line items, FBL5N for customer line items).
    • User Permissions: Ensure that you have the necessary permissions to view the document or customer data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction.

    By following these steps, you should be able to resolve the ICC-FI129 error and proceed with your tasks in SAP.

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