How To Fix GZ859 - 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: 859

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

  • Show details Hide details
  • What causes this issue?

    The node chosen can not be executed!

    System Response

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

    How to fix this error?

    Place the cursor onto an executable node in the hierarchy display!
    The 'color key' option shows you which nodes are executable.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GZ859 - Please move the cursor to a valid line! ?

    The SAP error message GZ859 ("Please move the cursor to a valid line!") typically occurs in the context of inventory management or when working with documents that involve line items, such as purchase orders, sales orders, or inventory documents. This error indicates that the cursor is positioned on a line that is not valid for the operation you are trying to perform.

    Causes:

    1. Invalid Line Selection: The cursor may be positioned on a line that does not contain valid data or is not selectable for the action you are trying to perform.
    2. Document Status: The document may be in a status that does not allow certain actions (e.g., a closed document).
    3. Data Entry Errors: There may be issues with the data entered in the line items, such as missing mandatory fields or incorrect values.
    4. User Permissions: The user may not have the necessary permissions to interact with certain line items.

    Solutions:

    1. Move the Cursor: Simply move the cursor to a different line that is valid for the operation you are trying to perform. Ensure that the line is highlighted correctly.
    2. Check Document Status: Verify the status of the document you are working with. If it is closed or archived, you may need to open it or create a new document.
    3. Review Line Item Data: Check the data in the line items for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    4. User Permissions: If you suspect that permissions may be an issue, consult with your SAP administrator to ensure you have the necessary access rights to perform the action on the selected line.
    5. Refresh the Screen: Sometimes, refreshing the screen or reloading the document can resolve temporary glitches.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the document you are working on (e.g., ME23N for purchase orders, VA03 for sales orders).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.

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