How To Fix 00519 - Position the cursor on a valid line

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 519

• Message text: Position the cursor on a valid line

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 00519 - Position the cursor on a valid line ?

  The SAP error message "00519 Position the cursor on a valid line" typically occurs when a user attempts to perform an action in a list or table where the cursor is not positioned on a valid entry. This can happen in various SAP transactions where lists or tables are displayed, such as in reports, transaction codes, or data entry screens.
  Cause:
  
  Invalid Cursor Position: The cursor is not on a line that represents a valid entry. This can happen if the user clicks on an empty area of the screen or on a header line that does not correspond to a data entry.
  List Display Issues: The list may not have been refreshed or updated, leading to a situation where the cursor is on a line that is no longer valid.
  User Action: The user may have attempted to execute a function (like delete, edit, etc.) without selecting a valid row.
  
  Solution:
  
  Reposition the Cursor: Move the cursor to a valid line in the list or table. Ensure that you are clicking on a row that contains data.
  Refresh the List: If the list is not displaying correctly, try refreshing it. This can often be done by pressing the F5 key or using the refresh button in the SAP GUI.
  Check for Filters: Ensure that there are no filters applied that might be hiding valid entries. Clear any filters if necessary.
  Use Navigation Keys: Use the arrow keys to navigate through the list to ensure you are on a valid line.
  Consult Documentation: If the issue persists, refer to the specific transaction documentation or help files for additional guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as ME23N (Display Purchase Order), VA03 (Display Sales Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are using.
  User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting on the selected line.
  SAP Support: If the problem continues and you cannot resolve it, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and continue working within the SAP system.