How To Fix 6D121 - Assignment is not possible. Cursor positioned on invalid item

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 121

• Message text: Assignment is not possible. Cursor positioned on invalid item

What causes this issue?

The assignment of the rental unit to a corresponding expense item could
not be carried out because the cursor was not positioned on a valid
item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Position the cursor on an expense item and press the pushbutton again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D121 - Assignment is not possible. Cursor positioned on invalid item ?

  The SAP error message 6D121 ("Assignment is not possible. Cursor positioned on invalid item") typically occurs in the context of document processing, particularly when dealing with financial documents, purchase orders, or similar transactions. This error indicates that the cursor is positioned on an item that cannot be processed or assigned in the current context.
  Causes:
  
  
  Invalid Item Selection: The cursor may be positioned on a line item that is not valid for the operation you are trying to perform. This could be due to the item being deleted, not being relevant for the current transaction, or being in a status that does not allow further processing.
  
  
  Document Status: The document may be in a status that does not allow changes or assignments. For example, if the document is already posted or has been flagged for deletion.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain actions based on the item type or document type.
  
  
  User Authorizations: The user may not have the necessary authorizations to perform actions on the selected item.
  
  
  Solutions:
  
  
  Check Item Validity: Ensure that the cursor is positioned on a valid item. Review the document to confirm that the item is still active and has not been deleted or flagged.
  
  
  Review Document Status: Check the status of the document. If it is already posted or in a closed status, you may need to reverse or change the status before making further assignments.
  
  
  Reposition the Cursor: Move the cursor to a different line item that is valid for the operation you are trying to perform.
  
  
  Check Authorizations: Ensure that you have the necessary permissions to perform the action on the selected item. If not, contact your SAP administrator to review your user roles and authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify why the item is considered invalid.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as FB60 (Enter Incoming Invoice), ME21N (Create Purchase Order), or others depending on the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: SAP Community and other forums can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.