AA519 - Position your cursor on an area text

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 519

• Message text: Position your cursor on an area text

What causes this issue?

You wanted to select a depreciation area. However, the cursor was not
positioned on a valid 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?

Choose a valid area line.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA519 - Position your cursor on an area text ?

  The SAP error message AA519 ("Position your cursor on an area text") typically occurs in the Asset Accounting (FI-AA) module when you are trying to perform an action that requires you to select or highlight a specific area text field, but you have not done so.
  Cause:
  The error is usually triggered when:
  
  You are trying to enter or modify data in a transaction related to asset accounting, but you have not positioned your cursor on the appropriate text field or area where the system expects you to enter information.
  The system requires you to provide additional information or context in a specific text area, and it cannot proceed without that input.
  
  Solution:
  To resolve the AA519 error, follow these steps:
  
  Position the Cursor: Make sure to click on the specific area text field or the relevant section of the screen where the system expects you to enter or modify information.
  Enter Required Information: After positioning the cursor, enter the necessary text or data as required by the transaction you are performing.
  Check for Required Fields: Ensure that all mandatory fields are filled out correctly. Sometimes, the error can be a result of missing required information.
  Review Documentation: If you are unsure about what information is needed, refer to the documentation or help text associated with the transaction you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions within Asset Accounting, such as asset master data creation (AS01), asset transfer (ABUMN), or asset retirement (ABAVN).
  User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting. Lack of permissions can sometimes lead to unexpected errors.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Training and Documentation: If you are new to SAP or Asset Accounting, consider reviewing training materials or user guides that explain how to navigate and enter data in the system.
  
  If the problem persists after following these steps, it may be helpful to consult with your SAP support team or a knowledgeable colleague for further assistance.