How To Fix FB_COMMON_MESSAGES006 - Place the cursor on a line in the list

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_COMMON_MESSAGES - General Messages in Financials (Basis)

• Message number: 006

• Message text: Place the cursor on a line in the list

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 FB_COMMON_MESSAGES006 - Place the cursor on a line in the list ?

  The SAP error message FB_COMMON_MESSAGES006 typically indicates that the user needs to select a specific line item in a list before proceeding with an action. This message is common in various SAP transactions where a list of items is displayed, and the system requires a specific selection to perform further operations.
  Cause:
  The error occurs when:
  
  The user attempts to execute an action (like editing, deleting, or viewing details) without selecting a specific line in the displayed list.
  The action requires context from a specific line item, and the system cannot determine which item to act upon.
  
  Solution:
  To resolve this error, follow these steps:
  
  Select a Line Item: Click on the line item in the list that you want to work with. Ensure that the cursor is positioned on the desired line.
  Re-attempt the Action: After selecting the line, try to perform the action again (e.g., click on a button or menu option).
  Check for Filters: If the list is filtered, ensure that the item you want to select is visible. Adjust filters if necessary.
  Refresh the List: If the list does not seem to be updating correctly, try refreshing the screen or reloading the transaction.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, especially those related to financial documents, such as FB50 (Enter G/L Account Document), FB60 (Enter Incoming Invoices), etc.
  User Permissions: Ensure that you have the necessary permissions to perform actions on the selected line item.
  SAP Notes: If the issue persists or seems to be related to a specific bug, check SAP Notes for any known issues or patches related to the transaction you are using.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.