How To Fix GZ860 - 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: 860

• 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 cannot only go from the info display to an executable report and
its customizing, but also in the related line and column layout,
you can display or maintain a value type or a transaction type set
used in a value type. Place the cursor on the line 'Column layout'
(for example).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ860 - Please move the cursor to a valid line! ?

  The SAP error message GZ860 ("Please move the cursor to a valid line!") typically occurs in the context of inventory management or when working with material documents, particularly during processes like goods movements, inventory counts, or when trying to post documents.
  Cause:
  This error usually arises when the cursor is positioned on a line in a table or list that is not valid for the operation you are trying to perform. Common reasons include:
  
  The line is not selectable or editable (e.g., it may be a header line or a line that has been filtered out).
  The line may not contain valid data for the operation you are attempting (e.g., trying to post a goods movement for a line that does not have a corresponding material document).
  The user interface may not be properly refreshed, leading to a mismatch between the displayed data and the underlying data.
  
  Solution:
  To resolve the GZ860 error, you can try the following steps:
  
  Check Cursor Position: Ensure that the cursor is positioned on a valid line. Move the cursor to a different line that is selectable and try again.
  Refresh the Screen: Sometimes, simply refreshing the screen or reloading the transaction can resolve the issue. You can do this by pressing F5 or using the refresh button.
  Review Data: Check the data in the lines you are trying to work with. Ensure that they are valid for the operation you are performing.
  Use the Correct Transaction: Make sure you are using the correct transaction code for the operation you are trying to perform. If you are in a transaction that does not support the action, you may need to switch to a different transaction.
  Check User Authorizations: Ensure that you have the necessary authorizations to perform the action on the selected line.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for more specific guidance related to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MI01 (Physical Inventory Document), or MB1A (Goods Withdrawal).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search the SAP Support Portal for GZ860 to find relevant notes.
  SAP Community: Consider reaching out to the SAP Community forums for additional insights or similar experiences from other users.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.