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Message type: E = Error
Message class: >5 -
Message number: 601
Message text: Position the cursor on the document whose history you would like to see
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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>5601
- Position the cursor on the document whose history you would like to see ?The SAP error message 5601 typically indicates that the system is prompting you to position the cursor on a specific document to view its history. This message often occurs in the context of transaction codes or reports where document history is relevant, such as in financial documents, material documents, or sales orders.
Cause:
The error occurs because the system requires you to select a specific document before it can display its history. If you attempt to access document history without having a document selected, SAP will generate this error message.
Solution:
To resolve this error, follow these steps:
Select the Document: Ensure that you have positioned the cursor on the document for which you want to see the history. This could involve clicking on the document in a list or table view.
Use the Correct Transaction: Make sure you are using the appropriate transaction code or report that allows you to view document history. For example, if you are in a transaction like
FB03
(Display Document), ensure you have entered the document number correctly and selected it.Check Document Status: Ensure that the document you are trying to view has a history available. Some documents may not have any historical data if they have not been processed or if they are new.
Refresh the Screen: If you believe you have selected the document correctly but still receive the error, try refreshing the screen or re-entering the transaction.
Consult Documentation: If you are unsure about how to navigate to the document or view its history, refer to SAP documentation or user manuals specific to your organization’s SAP implementation.
Related Information:
FB03
for financial documents, MB51
for material documents, or VA03
for sales orders.If the problem persists after following these steps, consider reaching out to your SAP support team or system administrator for further assistance.
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