How To Fix KO202 - Place cursor on required processing option

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 202

• Message text: Place cursor on required processing option

What causes this issue?

You did not position the cursor on a valid processing type.

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?

Position the cursor on a valid processing type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO202 - Place cursor on required processing option ?

  The SAP error message KO202 ("Place cursor on required processing option") typically occurs in the context of controlling (CO) or cost center accounting when the system requires the user to specify a processing option or selection criteria that has not been provided.
  Cause:
  
  Missing Selection: The error usually indicates that the user has not selected a required processing option or has not placed the cursor on a specific field that is necessary for the operation.
  Incorrect Navigation: The user may have navigated to a screen or function that requires additional input or selection that has not been made.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out or selected before proceeding.
  
  Solution:
  
  Check Cursor Position: Ensure that the cursor is placed on the required field or processing option that the system is prompting for. This may involve clicking on the appropriate field or option in the user interface.
  Review Input Fields: Go through the input fields on the screen to ensure that all necessary fields are filled out correctly. Look for any fields that are marked as mandatory.
  Follow Navigation Steps: Make sure you are following the correct navigation steps as per the business process. If you are unsure, refer to the documentation or consult with a colleague who is familiar with the process.
  Consult SAP Help: Use the SAP help documentation or transaction codes related to the specific module you are working in to understand what processing options are required.
  Check Configuration: If you have access, check the configuration settings in the SAP system to ensure that all necessary options are enabled and correctly set up.
  
  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 KO202.
  User Training: If this error is common among users, consider providing additional training or documentation to help users understand the required processing options in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.