How To Fix BANK_CHDOC_TOOL121 - Place your cursor on a valid item

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_CHDOC_TOOL - Change Document Tool FS

• Message number: 121

• Message text: Place your cursor on a valid item

What causes this issue?

No other document items can be displayed for the object on which you
have positioned your cursor.

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?

Place your cursor on any node in the tree and then request display of
all document items again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_CHDOC_TOOL121 - Place your cursor on a valid item ?

  The SAP error message "BANK_CHDOC_TOOL121 Place your cursor on a valid item" typically occurs in the context of the Bank Communication Management (BCM) module or when dealing with bank-related transactions in SAP. This error indicates that the user is trying to perform an action on an item that is not currently selected or is invalid.
  Cause:
  
  No Selection: The user has not selected a valid item in the list or table where the action is being attempted.
  Invalid Context: The action being performed is not applicable to the current context or item.
  User Permissions: The user may not have the necessary permissions to perform actions on the selected item.
  System Configuration: There may be issues with the configuration of the Bank Communication Management module or related settings.
  
  Solution:
  
  Select a Valid Item: Ensure that you have selected a valid item in the list or table. Click on the item you wish to work with before attempting the action again.
  Check Permissions: Verify that you have the necessary permissions to perform the action on the selected item. If not, contact your SAP administrator to adjust your user roles.
  Review Context: Make sure that the action you are trying to perform is appropriate for the selected item. Refer to the documentation or help resources for guidance on valid actions.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches.
  Consult Documentation: Check SAP documentation or help resources for any specific requirements or steps related to the action you are trying to perform.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Manuals: Refer to user manuals or training materials for the Bank Communication Management module to understand the correct procedures for handling bank documents.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and continue with your tasks in SAP.