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Message type: E = Error
Message class: GR - Report Writer
Message number: 426
Message text: Position cursor on row first
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.
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GR426
- Position cursor on row first ?The SAP error message GR426 "Position cursor on row first" typically occurs in the context of certain transactions or reports where the system expects the user to select a specific row or entry before proceeding with an action. This error is often encountered in the context of inventory management, goods movements, or similar transactions where a list of items is displayed.
Cause:
The error is triggered when the user attempts to perform an action (like editing, deleting, or processing) without having selected a row in the list or table. The system requires a specific entry to be highlighted or selected to know which item the action should apply to.
Solution:
To resolve the GR426 error, follow these steps:
Select a Row: Ensure that you have clicked on a specific row in the table or list before attempting to perform any action. The row should be highlighted.
Check for Filters: If you are using filters or search criteria, make sure that the results are displayed and that you are selecting from the visible entries.
Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help if the system is not recognizing your selection.
Review User Permissions: Ensure that you have the necessary permissions to perform the action on the selected row. Lack of permissions can sometimes lead to unexpected behavior.
Consult Documentation: If the issue persists, refer to the SAP documentation or help files related to the specific transaction you are using for additional guidance.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction.
Related Information:
By following these steps, you should be able to resolve the GR426 error and continue with your work in SAP.
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