How To Fix 8I107 - Put cursor on the document

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 107

• Message text: Put cursor on the document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I107 - Put cursor on the document ?

  The SAP error message 8I107 ("Put cursor on the document") typically occurs in the context of document processing, particularly when the system expects the user to select or highlight a specific document before proceeding with an action. This error is often encountered in transaction codes related to document management, such as invoice verification or document posting.
  Cause:
  The error is triggered when the user attempts to perform an action (like editing, displaying, or processing a document) without having the cursor positioned on a valid document line or entry. The system requires the user to select a specific document to ensure that the action is applied to the correct item.
  Solution:
  To resolve the error, follow these steps:
  
  
  Position the Cursor: Ensure that your cursor is placed on the specific document line or entry that you want to work with. This usually involves clicking on the line item in the list or table where the document is displayed.
  
  
  Check Document Status: Make sure that the document you are trying to access is in a valid state for the action you are attempting. For example, if you are trying to post or change a document, it should not be locked or in a status that prevents modification.
  
  
  Refresh the Screen: If the document list has changed or if you suspect that the display is not up to date, try refreshing the screen or reloading the transaction.
  
  
  Review User Permissions: Ensure that you have the necessary permissions to access and modify the document in question. Lack of permissions can sometimes lead to unexpected behavior.
  
  
  Consult Documentation: If you are unsure about the specific action you are trying to perform, refer to the SAP documentation or help resources related to the transaction you are using.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as MIRO (Invoice Verification), FB60 (Enter Incoming Invoices), or others related to document processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or version of SAP you are using.
  User Training: If this error is common among users, consider providing additional training on how to properly navigate and select documents within the SAP interface.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.