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Message type: E = Error
Message class: CU - Variants / configuration messages
Message number: 038
Message text: Position the cursor on a valid line item
You want to process a line.
The system could not determine the information for processing. You may
have positioned the cursor incorrectly.
Please position the cursor on a valid line.
Error message extract from SAP system. Copyright SAP SE.
CU038
- Position the cursor on a valid line item ?The SAP error message CU038, which states "Position the cursor on a valid line item," typically occurs when a user attempts to perform an action (such as editing, deleting, or processing) on a line item in a transaction where the cursor is not positioned on a valid line item. This can happen in various SAP modules, such as Materials Management (MM), Sales and Distribution (SD), or Financial Accounting (FI).
Cause:
- Cursor Position: The most common cause is that the cursor is not placed on a valid line item in the table or list. This can happen if the user clicks outside of the line item area or if the line item is not selected properly.
- Empty or Invalid Line Item: The line item may be empty or invalid, meaning it does not meet the criteria for the action being attempted.
- User Permissions: In some cases, the user may not have the necessary permissions to perform actions on certain line items.
- Screen Layout: The screen layout may not be displaying the line items correctly, leading to confusion about where to position the cursor.
Solution:
- Position the Cursor Correctly: Ensure that the cursor is placed directly on a valid line item. Click on the line item you wish to work with to select it.
- Check for Valid Line Items: Make sure that there are valid line items available for the action you are trying to perform. If there are no valid line items, you may need to create or select a different item.
- Refresh the Screen: Sometimes, refreshing the screen or navigating away and back can resolve display issues.
- Review User Permissions: If you suspect that permissions may be an issue, check with your SAP administrator to ensure you have the necessary rights to perform the action on the line item.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction you are working with, as there may be additional requirements or steps needed.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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