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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 238
Message text: Position cursor on valid line when choosing interval
You have positioned your cursor on a line for which no intervals
can be displayed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To choose an interval, position your cursor on a line for which an
interval can be displayed.
Error message extract from SAP system. Copyright SAP SE.
AA238
- Position cursor on valid line when choosing interval ?The SAP error message AA238: "Position cursor on valid line when choosing interval" typically occurs in the Asset Accounting (FI-AA) module when a user attempts to select an interval or range of assets, but the cursor is not positioned on a valid line in the selection screen.
Cause:
- Invalid Cursor Position: The cursor is not placed on a valid line in the selection list or table. This can happen if the user clicks outside of the valid entries or if the selection criteria do not return any valid results.
- No Data Available: The selection criteria entered do not match any existing records, leading to an empty selection list.
- User Interface Issue: Sometimes, the user interface may not refresh correctly, causing the cursor to be positioned incorrectly.
Solution:
- Position the Cursor Correctly: Ensure that the cursor is placed on a valid line in the selection list. Click on a line that contains valid data before attempting to choose an interval.
- Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct and that they should return valid results. Adjust the criteria if necessary.
- Refresh the Screen: If you suspect a UI issue, try refreshing the screen or navigating away and back to the selection screen to reset the cursor position.
- Use the Correct Transaction: Make sure you are using the correct transaction code for the operation you are trying to perform. Sometimes, using the wrong transaction can lead to unexpected errors.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction or operation you are performing.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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