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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 751
Message text: Position the cursor on a valid condition header
You are attempting to carry out a function that requires a special type
of condition header. For example, the "Change number" function requires
an offer.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
67751
- Position the cursor on a valid condition header ?The SAP error message "67751 - Position the cursor on a valid condition header" typically occurs in the context of pricing conditions in SAP, particularly when working with condition records in transaction codes like VK11, VK12, or VK13. This error indicates that the system expects the user to select a valid condition record header before performing an action, such as editing or displaying condition details.
Cause:
- Invalid Selection: The cursor is not positioned on a valid condition header. This can happen if you are trying to perform an action without selecting a specific condition record.
- No Condition Records Available: There may be no condition records available for the selected criteria, leading to the inability to position the cursor on a valid header.
- Incorrect Transaction: You might be in a transaction that does not support the action you are trying to perform.
Solution:
- Select a Valid Condition Header: Ensure that you have selected a valid condition record in the list. Click on the appropriate row that represents the condition header you want to work with.
- Check for Existing Records: If you are in a transaction that requires existing condition records, verify that there are records available for the selected criteria. You can do this by using the appropriate selection criteria to search for existing records.
- Use the Correct Transaction: Make sure you are using the correct transaction code for the action you want to perform. For example, use VK11 to create a new condition record, VK12 to change an existing one, and VK13 to display.
- Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help resolve temporary issues.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
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