How To Fix CM_SUB_VALUATION019 - Position the cursor in a document field


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_SUB_VALUATION - Substance Characteristic Values and Additional Info.

  • Message number: 019

  • Message text: Position the cursor in a document field

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_SUB_VALUATION019 - Position the cursor in a document field ?

    The SAP error message CM_SUB_VALUATION019 typically occurs in the context of material valuation or inventory management. This error indicates that the system requires you to position the cursor in a specific document field to proceed with the action you are trying to perform. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Cursor Positioning: The error suggests that the cursor is not positioned correctly in the document. SAP requires the user to be in a specific field to perform certain actions or validations.
    2. Incomplete Data Entry: Sometimes, this error can occur if required fields are not filled out or if the data entered is not valid.
    3. User Permissions: In some cases, the user may not have the necessary permissions to perform the action, leading to this error.

    Solution:

    1. Position the Cursor: Move the cursor to the appropriate field in the document where the action is required. This could be a field related to material valuation, such as the valuation class or price.
    2. Check Required Fields: Ensure that all required fields are filled out correctly. Look for any fields highlighted in red or marked as mandatory.
    3. Review Data Entry: Double-check the data you have entered for accuracy and completeness. Ensure that the values conform to the expected formats and types.
    4. User Authorization: If you suspect that the issue may be related to user permissions, contact your SAP administrator to verify that you have the necessary authorizations to perform the action.
    5. Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working on. This can provide insights into what fields are required and how to navigate the interface correctly.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to material management, such as MM01 (Create Material), MM02 (Change Material), or MIGO (Goods Movement).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
    • User Training: If this error is common among users, consider providing additional training on how to navigate the SAP interface and properly enter data.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and the context in which the error occurs.

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