How To Fix AC002 - Position cursor on valid row

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 002

• Message text: Position cursor on valid row

What causes this issue?

You have chosen the function "select" but your cursor is not positioned
on a valid line.

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?

Please select the function with your cursor in a valid position, or
select another function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC002 - Position cursor on valid row ?

  The SAP error message AC002: Position cursor on valid row typically occurs in the Asset Accounting (FI-AA) module when a user attempts to perform an action (like posting or editing) on an asset record that is not currently selected or is invalid. This error indicates that the system expects the user to select a valid row in a table or list before proceeding.
  Causes:
  
  No Row Selected: The user has not selected any row in the list or table.
  Invalid Row: The selected row may not be valid for the action being attempted (e.g., it may be a header row or a row that is not editable).
  Data Entry Error: The user may have inadvertently clicked outside of the valid rows or made an entry that does not correspond to a valid asset.
  Screen Navigation: The user may have navigated away from the valid selection or the screen may not have refreshed properly.
  
  Solutions:
  
  Select a Valid Row: Ensure that you have clicked on a valid row in the list or table before attempting the action. Make sure the row is highlighted.
  Check for Filters: If you are using filters, ensure that they are set correctly and that they are not hiding valid rows.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches.
  Review Asset Data: Verify that the asset data is complete and correct. If the asset is in a status that does not allow the action, you may need to change its status first.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are performing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in Asset Accounting.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  User Permissions: Ensure that the user has the necessary permissions to perform actions on the selected asset.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches/updates that could resolve the issue.
  
  By following these steps, you should be able to resolve the AC002 error and continue with your work in SAP.