How To Fix KA109 - Position cursor on error message

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 109

• Message text: Position cursor on error message

What causes this issue?

You did not position the cursor on a message line.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To display the long text, position the cursor on the desired message
line.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA109 - Position cursor on error message ?

  The SAP error message KA109 ("Position cursor on error message") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there is an issue with the data entry or configuration that needs to be addressed before proceeding.
  Cause:
  The error message KA109 usually arises due to one of the following reasons:
  
  Missing or Incorrect Data: Required fields may not be filled out correctly, or there may be missing information in the transaction you are trying to process.
  Configuration Issues: There may be issues with the configuration of the controlling area, cost centers, or internal orders.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Data Consistency: There may be inconsistencies in the data that need to be resolved.
  
  Solution:
  To resolve the KA109 error, you can follow these steps:
  
  
  Check the Error Message: Position the cursor on the error message in the SAP GUI to get more details about the specific issue. This will often provide additional context or a specific field that is causing the problem.
  
  
  Review Required Fields: Ensure that all required fields in the transaction are filled out correctly. Look for any fields highlighted in red or with error indicators.
  
  
  Validate Configuration: Check the configuration settings for the controlling area, cost centers, or internal orders. Ensure that they are set up correctly and that there are no missing entries.
  
  
  Authorization Check: Verify that you have the necessary authorizations to perform the action. If not, contact your SAP security administrator to request the required permissions.
  
  
  Data Consistency Check: Run any relevant reports or transactions to check for data consistency issues. This may involve checking for missing master data or inconsistencies in the cost center or internal order setup.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KA109.
  Training and Documentation: Consider reviewing training materials or documentation related to SAP Controlling to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the KA109 error message in SAP.