How To Fix ICC-FI148 - Position the cursor on a bank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 148

• Message text: Position the cursor on a bank

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 ICC-FI148 - Position the cursor on a bank ?

  The SAP error message ICC-FI148 "Position the cursor on a bank" typically occurs in the context of financial transactions or when working with bank master data in the SAP system. This error indicates that the system expects the user to select or position the cursor on a specific bank entry before proceeding with an action.
  Cause:
  
  No Bank Selected: The most common cause of this error is that the user has not selected a bank record or has not positioned the cursor on a valid bank entry in the relevant screen.
  Incorrect Screen Navigation: The user may have navigated to a screen that requires a bank selection but has not done so.
  Data Entry Error: There may be an issue with how the data is being entered or displayed, leading to the system not recognizing a valid bank entry.
  
  Solution:
  
  Select a Bank: Ensure that you have positioned the cursor on a valid bank entry in the list or table. This usually involves clicking on the desired bank record.
  Check for Filters: If you are using filters or search criteria, make sure that they are set correctly to display the bank records you need.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the data can help in case of display issues.
  Review User Permissions: Ensure that you have the necessary permissions to access and select bank data.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for more specific guidance related to the transaction you are performing.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to bank management, such as FI01 (Create Bank), FI02 (Change Bank), or FI03 (Display Bank).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: If users frequently encounter this error, consider providing additional training on how to navigate bank-related transactions in SAP.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.