How To Fix 61135 - Please select an issue or a receipt field with the cursor

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 135

• Message text: Please select an issue or a receipt field with the cursor

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 61135 - Please select an issue or a receipt field with the cursor ?

  The SAP error message 61135, "Please select an issue or a receipt field with the cursor," typically occurs in the context of inventory management or logistics when the system expects the user to select a specific field or item in a list but does not detect any selection.
  Cause:
  
  No Selection Made: The user may not have clicked on the appropriate field or item in the list.
  Incorrect Navigation: The user may have navigated to a screen or function that requires a selection but did not make one.
  User Interface Issue: Sometimes, the user interface may not respond correctly, leading to confusion about what needs to be selected.
  Authorization Issues: In some cases, the user may not have the necessary permissions to access certain fields or items.
  
  Solution:
  
  Make a Selection: Ensure that you click on the appropriate issue or receipt field with the cursor. This is often a simple oversight.
  Check Navigation: Verify that you are in the correct screen or transaction where a selection is required.
  Refresh the Screen: If the interface seems unresponsive, try refreshing the screen or logging out and back into the system.
  Review Authorizations: If you suspect that authorization might be an issue, check with your SAP administrator to ensure you have the necessary permissions to access the required fields.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to inventory management, 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.
  User Training: Ensure that users are adequately trained on how to navigate the SAP interface and make selections properly.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.