How To Fix P0191 - Place cursor on source field

SAP Error Message - Details

• Message type: E = Error

• Message class: P0 - Messages for Transactions PE01, PE02 and PE03

• Message number: 191

• Message text: Place cursor on source field

How to fix this error?

Please place the cursor on the field from which the condition / the
package should be copied.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P0191 - Place cursor on source field ?

  The SAP error message P0191 "Place cursor on source field" typically occurs in the context of data entry or data processing within SAP, particularly when using transaction codes that involve data transfer or mapping between fields. This error indicates that the system expects the user to select or position the cursor on a specific field that requires attention or input.
  Cause:
  
  Incorrect Cursor Position: The cursor is not placed on the field that the system expects you to interact with. This can happen if you are trying to execute a function or action without having the correct field selected.
  Field Requirements: The field you are trying to access may have specific requirements or conditions that need to be met before you can proceed.
  User Input Error: The user may have skipped a necessary step or input that is required for the process to continue.
  
  Solution:
  
  Position the Cursor: Ensure that you place the cursor directly on the field that the error message is referring to. This is often the field that requires input or confirmation.
  Check Field Requirements: Review the field's requirements to ensure that all necessary data is entered correctly. Look for any mandatory fields that may need to be filled out.
  Follow the Process Flow: Make sure you are following the correct sequence of steps in the transaction. Sometimes, the error can occur if you try to execute an action out of order.
  Consult Documentation: If you are unsure about the specific field or process, refer to SAP documentation or help resources for guidance on the transaction you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, especially those related to data entry, such as creating or updating records in modules like MM (Materials Management), SD (Sales and Distribution), or FI (Financial Accounting).
  User Training: If this error occurs frequently, it may be beneficial to provide additional training for users on how to navigate the specific transactions and understand the required fields.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to the specific transaction or module you are working with.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.