FF737 - Place the cursor on the line to be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 737

• Message text: Place the cursor on the line to be deleted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FF737 - Place the cursor on the line to be deleted ?

  The SAP error message FF737, which states "Place the cursor on the line to be deleted," typically occurs in the context of financial transactions or document processing within the SAP system, particularly when dealing with payment runs or similar activities.
  Cause:
  This error message usually indicates that the user is attempting to delete a line item in a list or table without having the cursor positioned correctly on the specific line item that they wish to delete. The system requires the cursor to be on the exact line to perform the delete action.
  Solution:
  To resolve this error, follow these steps:
  
  
  Position the Cursor: Ensure that your cursor is placed directly on the line item you wish to delete. You can do this by clicking on the line with your mouse or using the keyboard arrow keys to navigate to the desired line.
  
  
  Delete the Line: Once the cursor is correctly positioned, you can proceed to delete the line item. This is typically done by pressing the "Delete" key on your keyboard or using the delete option available in the SAP menu.
  
  
  Check for Locks: If you still encounter issues, ensure that the line item is not locked by another user or process. You can check for locks in the system using transaction code SM12.
  
  
  Refresh the Screen: If the issue persists, try refreshing the screen or re-entering the transaction to ensure that there are no temporary glitches.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoices).
  User Permissions: Ensure that you have the necessary permissions to delete line items in the transaction you are working with.
  SAP Notes: If the problem continues, consider checking SAP Notes or the SAP Community for any known issues or patches related to this error message.
  
  If you follow these steps and still encounter difficulties, it may be helpful to consult with your SAP support team or refer to the official SAP documentation for further assistance.