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Message type: E = Error
Message class: 6D - Real Estate Messages
Message number: 144
Message text: Cursor is not positioned on a participating settlement unit
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6D144
- Cursor is not positioned on a participating settlement unit ?The SAP error message 6D144: "Cursor is not positioned on a participating settlement unit" typically occurs in the context of settlement processing in SAP, particularly when dealing with settlement units in a project or order management scenario. This error indicates that the system is unable to find a valid settlement unit for the operation you are trying to perform.
Cause:
- Incorrect Cursor Position: The cursor is not positioned on a valid settlement unit in the user interface. This can happen if you are trying to execute a function that requires a specific settlement unit to be selected, but none is currently highlighted or selected.
- Missing Settlement Units: There may be no settlement units available for the transaction you are trying to process. This could be due to configuration issues or because the relevant data has not been entered.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or interact with the settlement units.
- Data Integrity Issues: There may be inconsistencies or missing data in the underlying tables that manage settlement units.
Solution:
- Check Cursor Position: Ensure that you have selected a valid settlement unit in the relevant screen. Click on the appropriate line item or entry that represents the settlement unit before executing the function.
- Verify Settlement Units: Check if there are any settlement units available for the transaction. You can do this by navigating to the relevant transaction or report that lists settlement units.
- Review Authorizations: Ensure that your user profile has the necessary authorizations to access and manage settlement units. You may need to contact your SAP security administrator for assistance.
- Data Consistency Check: If you suspect data integrity issues, you may need to run consistency checks or consult with your SAP Basis or technical team to investigate any underlying data problems.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with, as there may be additional steps or considerations based on the context.
Related Information:
CJ88
(for project settlements) or KO88
(for order settlements).If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation and assistance.
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