How To Fix ICC_TR522 - Position the cursor on a G/L account number

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 522

• Message text: Position the cursor on a G/L account number

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR522 - Position the cursor on a G/L account number ?

  The SAP error message ICC_TR522, which states "Position the cursor on a G/L account number," typically occurs in the context of transactions or processes that require a specific General Ledger (G/L) account to be selected or specified. This error indicates that the system expects the user to select a G/L account, but it seems that the cursor is not positioned correctly on a valid G/L account number.
  Cause:
  
  Incorrect Cursor Position: The cursor is not placed on a valid G/L account number field when the action is attempted.
  Missing G/L Account: The G/L account number may not be entered or selected properly in the relevant field.
  User Input Error: The user may have clicked or navigated incorrectly, leading to the error.
  System Configuration: There may be issues with the configuration of the G/L accounts in the system.
  
  Solution:
  
  Position the Cursor Correctly: Ensure that the cursor is placed directly on the G/L account number field before executing the action that triggered the error.
  Select a Valid G/L Account: If you are required to enter or select a G/L account, make sure that you are choosing a valid account that exists in the system.
  Check Input Fields: Review the input fields to ensure that all required information is filled out correctly.
  Use the F4 Help: If you are unsure of the G/L account number, use the F4 help (search help) to find and select the appropriate G/L account.
  Review Configuration: If the issue persists, check with your SAP administrator or support team to ensure that the G/L accounts are configured correctly in the system.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes that involve financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others.
  User Permissions: Ensure that the user has the necessary permissions to access and select G/L accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for guidance on handling G/L accounts and related transactions.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.