How To Fix AC093 - Position your cursor on a valid line

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 093

• Message text: Position your cursor on a valid line

What causes this issue?

The cursor must be positioned on a valid line in order to carry out
the process you require.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC093 - Position your cursor on a valid line ?

  The SAP error message AC093, which states "Position your cursor on a valid line," typically occurs in the context of asset accounting or when working with asset-related transactions in SAP. This error indicates that the user is trying to perform an action (such as editing, deleting, or processing) on a line that is not valid or not selectable in the current context.
  Causes:
  
  Invalid Selection: The cursor is positioned on a line that does not contain valid data or is not selectable for the action being attempted.
  Data Entry Issues: The user may have entered data incorrectly or is trying to access a line that has been filtered out or is not displayed.
  Screen Configuration: The layout or configuration of the screen may not allow for the selection of certain lines.
  Authorization Issues: The user may not have the necessary permissions to interact with the selected line.
  
  Solutions:
  
  Reposition the Cursor: Move the cursor to a different line that is valid for the action you are trying to perform. Ensure that the line is highlighted correctly.
  Check Data Validity: Review the data in the lines to ensure that they are valid and that you are not trying to interact with a header line or a line that is not meant for editing.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches.
  Review Filters: If you are using filters, ensure that they are set correctly and that the line you are trying to access is not being filtered out.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the action on the selected line. If not, contact your SAP administrator for assistance.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  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).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to navigate and interact with the asset accounting screens to minimize errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical support for further investigation.