How To Fix EI194 - Position the cursor on a partner

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 194

• Message text: Position the cursor on a partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EI194 - Position the cursor on a partner ?

  The SAP error message EI194 ("Position the cursor on a partner") typically occurs in the context of partner functions in SAP, particularly when working with business partner data or during document processing where partner roles are involved (like customers, vendors, etc.).
  Cause:
  This error usually arises when the system expects the user to select or position the cursor on a specific partner entry (like a customer or vendor) in a list or table, but the cursor is not correctly positioned. This can happen due to:
  
  Incorrect Selection: The user may not have selected a partner from the list or may have clicked outside the relevant area.
  Missing Partner Data: The partner data may not be available or properly configured in the system.
  User Interface Issues: Sometimes, the user interface may not respond as expected, leading to confusion about where to click.
  
  Solution:
  To resolve the EI194 error, you can follow these steps:
  
  
  Position the Cursor Correctly: Ensure that you click on the specific partner entry in the list or table where the error is occurring. The cursor should be directly on the row of the partner you want to work with.
  
  
  Check Partner Data: Verify that the partner data is correctly set up in the system. You can do this by navigating to the relevant transaction (like BP for Business Partner) and checking if the partner exists and is active.
  
  
  Refresh the Screen: If the interface seems unresponsive, try refreshing the screen or reloading the transaction to see if that resolves the issue.
  
  
  Consult Documentation: If you are unsure about the partner functions or how to select them, refer to the SAP documentation or help resources for guidance on the specific transaction you are using.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes like BP (Business Partner), XD01/XD02 (Customer Master), or XK01/XK02 (Vendor Master) depending on the context of the error.
  User Roles: Ensure that your user role has the necessary permissions to access and modify partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message EI194.
  
  By following these steps, you should be able to resolve the error and continue with your work in SAP.