F0142 - Position the cursor on a valid line

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 142

• Message text: Position the cursor on a valid line

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0142 - Position the cursor on a valid line ?

  The SAP error message F0142 "Position the cursor on a valid line" typically occurs in the context of financial transactions or when working with certain SAP screens, such as those related to document entry or invoice processing. This error indicates that the cursor is not positioned on a valid line item within a table or list where an action is expected.
  Cause:
  
  Invalid Cursor Position: The cursor is placed on a line that does not contain valid data or is not selectable for the action you are trying to perform.
  Empty Lines: The cursor may be on an empty line or a line that does not correspond to a valid entry.
  Incorrect Screen Navigation: The user may have navigated incorrectly through the screen, leading to an invalid selection.
  
  Solution:
  
  Reposition the Cursor: Move the cursor to a valid line item that contains data. Ensure that you are selecting a line that is active and can be processed.
  Check for Empty Lines: Ensure that you are not trying to perform an action on an empty line. If there are empty lines, either delete them or ensure you are on a populated line.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help reset the cursor position.
  Use Navigation Keys: Use the arrow keys to navigate through the list and ensure you are on a valid line before attempting the action again.
  Review User Permissions: Ensure that you have the necessary permissions to perform actions on the selected line items.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  User Training: If this error occurs frequently, consider providing additional training for users on how to navigate SAP screens effectively.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.