How To Fix GZ858 - Please move the cursor to a valid line!

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 858

• Message text: Please move the cursor to a valid line!

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

You can expand each node in the hierarchy up to a certain level you spec
ify, e.g. in a report up to the level 'subgroup.' This assumes
the placement of the cursor onto a node in the hierarchy.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ858 - Please move the cursor to a valid line! ?

  The SAP error message GZ858 ("Please move the cursor to a valid line!") typically occurs in the context of transaction processing where the system expects the user to select a valid line item in a list or table, but the cursor is positioned on an invalid or non-selectable line. This can happen in various transactions, such as when working with purchase orders, invoices, or other document lists.
  Causes:
  
  Invalid Selection: The cursor is positioned on a line that is not selectable, such as a header line or a line that has been filtered out.
  Data Issues: The data displayed may have inconsistencies or issues that prevent certain lines from being valid.
  User Interface Issues: Sometimes, the user interface may not refresh correctly, leading to confusion about which lines are selectable.
  Authorization Issues: The user may not have the necessary permissions to select certain lines.
  
  Solutions:
  
  Move the Cursor: Ensure that the cursor is positioned on a valid line item. Click on a line that is clearly selectable (usually indicated by a different background color or a selection checkbox).
  Refresh the Screen: If the screen seems unresponsive or not displaying correctly, try refreshing the screen or reloading the transaction.
  Check Filters: If there are filters applied to the list, ensure that they are set correctly to display the desired line items.
  Review Data: Check if there are any data inconsistencies or issues with the document you are trying to access.
  Check Authorizations: Ensure that you have the necessary authorizations to access and select the line items in question. If not, contact your SAP administrator for assistance.
  Consult Documentation: If the issue persists, refer to SAP documentation or support resources for further troubleshooting steps specific to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.