How To Fix 1G032 - Please position the cursor on a condition or position


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 032

  • Message text: Please position the cursor on a condition or position

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  • 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 1G032 - Please position the cursor on a condition or position ?

    The SAP error message 1G032 ("Please position the cursor on a condition or position") typically occurs in the context of pricing conditions in sales documents, such as sales orders or quotations. This error indicates that the system expects the user to select a specific condition record or pricing element before proceeding with an action, such as editing or deleting a condition.

    Cause:

    1. No Condition Selected: The user has not selected any pricing condition in the pricing procedure.
    2. Incorrect Cursor Position: The cursor is not positioned on a valid condition record when the user attempts to perform an action.
    3. Missing Authorization: The user may not have the necessary permissions to view or modify certain conditions.

    Solution:

    1. Select a Condition: Ensure that you have selected a valid pricing condition in the pricing table. Click on the specific condition you want to work with.
    2. Position the Cursor Correctly: Make sure your cursor is positioned directly on the condition line you wish to edit or delete.
    3. Check Authorizations: If you believe you should have access to the conditions, check with your SAP administrator to ensure you have the necessary authorizations.
    4. Review Pricing Procedure: Ensure that the pricing procedure is correctly configured and that the conditions you are trying to access are valid for the document type you are working with.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to sales and distribution, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to pricing conditions and this specific error message.
    • Documentation: Review SAP documentation on pricing procedures and condition records for a better understanding of how to manage pricing in your sales documents.

    If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.

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