How To Fix 12718 - Please position cursor on a receipt line

SAP Error Message - Details

• Message type: E = Error

• Message class: 12 - Herstelldatum/Mindesthaltbarkeitsdatum/Chargen

• Message number: 718

• Message text: Please position cursor on a receipt 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 12718 - Please position cursor on a receipt line ?

  The SAP error message 12718, "Please position cursor on a receipt line," typically occurs in the context of inventory management or goods receipt processing. This error indicates that the system expects the user to select a specific line item related to a receipt before performing an action, such as posting or processing further.
  Cause:
  
  Incorrect Cursor Position: The cursor is not positioned on a valid line item in the receipt document. This can happen if the user is trying to execute a function that requires a specific line item to be selected.
  Missing Selection: The user may have attempted to perform an action without selecting any line item, leading to the error.
  User Interface Issue: Sometimes, the user interface may not be responding as expected, causing confusion about which line is selected.
  
  Solution:
  
  Position the Cursor Correctly: Ensure that the cursor is placed on a valid line item in the receipt document. Click on the line item you wish to work with before executing any further actions.
  Check for Selection: If you are using a multi-line document, make sure to select the specific line you want to process. You can usually do this by clicking on the line or using keyboard navigation.
  Refresh the Screen: If the issue persists, try refreshing the screen or reloading the document to ensure that the interface is functioning correctly.
  Review User Permissions: Ensure that you have the necessary permissions to perform actions on the selected line item. If you suspect permission issues, consult with your SAP administrator.
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user guides related to the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to goods receipt, such as MIGO (Goods Movement) or MIRO (Invoice Verification).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Training: If this error is common among users, consider providing additional training on how to navigate and select items in SAP.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.