How To Fix 6D355 - Position the cursor on a line in the expenses type

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 355

• Message text: Position the cursor on a line in the expenses type

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 6D355 - Position the cursor on a line in the expenses type ?

  The SAP error message 6D355 typically indicates that the user needs to position the cursor on a specific line in the expenses type section of a transaction or report. This error often occurs in the context of entering or processing expense reports, travel expenses, or similar financial documents within the SAP system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Cursor Position: The cursor is not positioned on a valid line item in the expenses type section. This can happen if the user is trying to perform an action (like editing or deleting) without selecting a specific line.
  Missing Data: There may be missing or incomplete data in the expense type line that needs to be addressed before proceeding.
  User Permissions: The user may not have the necessary permissions to perform actions on the selected line.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Position the Cursor: Ensure that you click on a specific line item in the expenses type section. The cursor should be on a valid line that you want to work with.
  Check Data Completeness: Review the line item for any missing or incomplete information. Fill in any required fields that may be causing the issue.
  Review Permissions: If you suspect that permissions might be an issue, check with your SAP administrator to ensure you have the necessary access rights to perform the intended action.
  Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to expense reporting, such as PR05 (Travel Expenses), FB50 (General Ledger), or CAT2 (Time Sheet).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: Ensure that users are trained on how to navigate the expense types and understand the importance of cursor positioning in SAP transactions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.