How To Fix KH272 - Position the cursor on "from" or "to"

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 272

• Message text: Position the cursor on "from" or "to"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KH272 - Position the cursor on "from" or "to" ?

  The SAP error message KH272 ("Position the cursor on 'from' or 'to'") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center planning or other planning-related transactions. This error indicates that the system expects the user to specify a range for a selection criterion, but the cursor is not positioned correctly on the required fields.
  Cause:
  
  Incorrect Cursor Position: The most common cause of this error is that the cursor is not placed on the "from" or "to" fields in the selection screen where you need to specify a range for your data selection.
  Missing Input: The fields for "from" or "to" may be empty, and the system requires you to enter values in these fields to proceed.
  User Interface Issue: Sometimes, the user interface may not be responding as expected, leading to confusion about where to click or enter data.
  
  Solution:
  
  Position the Cursor Correctly: Ensure that you click directly on the "from" or "to" fields in the selection screen. This will allow you to enter the necessary values.
  Enter Values: After positioning the cursor, make sure to enter the appropriate values in the "from" and "to" fields as required by the transaction.
  Check for Required Fields: Ensure that all mandatory fields are filled out correctly before executing the transaction.
  Refresh the Screen: If the issue persists, try refreshing the screen or logging out and back into the SAP system to reset any potential UI glitches.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to planning in SAP CO, such as KP06 (Cost Center Planning) or KP07 (Cost Center Planning: Change).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are using.
  User Documentation: Refer to the SAP Help documentation for guidance on using the specific transaction and understanding the required fields.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.