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Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 872
Message text: Please move the cursor to a valid line!
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
More than one cons. version is assigned to investment version &V1&.
Place the cursor on a consolidation version before pressing the
'Choose' button.
Error message extract from SAP system. Copyright SAP SE.
GZ872
- Please move the cursor to a valid line! ?The SAP error message GZ872 ("Please move the cursor to a valid line!") typically occurs in the context of inventory management or when working with material documents. This error indicates that the cursor is positioned on a line that is not valid for the operation you are trying to perform. Here are some common causes, solutions, and related information for this error:
Causes:
- Invalid Line Selection: The cursor may be on a line that does not correspond to a valid entry in the document or table you are working with.
- Document Status: The document may be in a status that does not allow further actions (e.g., it may be locked or already processed).
- Data Entry Error: There may be an issue with how the data was entered or displayed, leading to an invalid selection.
- User Permissions: The user may not have the necessary permissions to perform actions on the selected line.
Solutions:
- Move the Cursor: Simply move the cursor to a different line that is valid for the operation you are trying to perform. Ensure that you are selecting a line that is active and relevant.
- Check Document Status: Verify the status of the document you are working with. If it is locked or completed, you may need to take different actions or consult with a supervisor.
- Review Data Entry: Double-check the data you have entered to ensure that it is correct and that you are working with the right document.
- User Permissions: If you suspect that permissions may be an issue, contact your SAP administrator to ensure you have the necessary access rights.
- Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve display issues that lead to this error.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.
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