How To Fix 1G063 - Position the cursor on an individual condition

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 063

• Message text: Position the cursor on an individual condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G063 - Position the cursor on an individual condition ?

  The SAP error message 1G063 ("Position the cursor on an individual condition") typically occurs in the context of pricing or condition records in SAP, particularly when working with pricing procedures in sales documents or purchase orders. This error indicates that the system expects the user to select a specific condition record before proceeding with an action, such as editing or viewing details.
  Cause:
  The error is usually caused by one of the following:
  
  No Condition Selected: The user has not selected a specific condition record in the pricing table.
  Incorrect Cursor Position: The cursor is not positioned on a valid condition line in the pricing or condition records screen.
  User Action: The action being attempted (like editing or deleting a condition) requires a specific condition to be highlighted.
  
  Solution:
  To resolve the error, follow these steps:
  
  Select a Condition: Ensure that you have clicked on a specific condition line in the pricing table. The cursor should be positioned on the line of the condition you want to work with.
  Check for Multiple Conditions: If there are multiple conditions, make sure to select the one you intend to modify or view.
  Refresh the Screen: If the conditions are not displaying correctly, try refreshing the screen or navigating away and back to the pricing conditions.
  Review User Permissions: Ensure that you have the necessary permissions to view or edit the condition records.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to sales and distribution (SD) or materials management (MM), such as VA01 (Create Sales Order), VA02 (Change Sales Order), ME21N (Create Purchase Order), etc.
  Pricing Procedure: Understanding the pricing procedure and how conditions are defined can help in troubleshooting issues related to pricing.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on pricing conditions and how to manage them effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.