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Message type: E = Error
Message class: I4 - WCM: Work Clearance Management
Message number: 160
Message text: Invalid cursor position
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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I4160
- Invalid cursor position ?The SAP error message I4160 "Invalid cursor position" typically occurs when there is an issue with the cursor's position in a screen or a transaction. This can happen in various scenarios, such as when trying to access a field that is not currently active or when the program logic does not align with the expected flow of the transaction.
Causes:
- Incorrect Field Focus: The cursor may be positioned on a field that is not currently editable or is not in the expected state.
- Program Logic Errors: There may be issues in the ABAP code that lead to an invalid cursor position, such as incorrect screen navigation or field selection.
- Screen Layout Issues: Changes in the screen layout or configuration that do not match the expected field positions can lead to this error.
- User Actions: Sometimes, user actions such as clicking on a field that is not ready for input can trigger this error.
Solutions:
- Check Field Status: Ensure that the field where the cursor is positioned is active and editable. If it is not, navigate to a valid field.
- Review ABAP Code: If you have access to the ABAP code, review the logic to ensure that the cursor is being set correctly. Look for any
SET CURSOR
statements and verify their correctness.- Screen Configuration: If the error is related to a custom screen, check the screen configuration in the Screen Painter to ensure that all fields are correctly defined and positioned.
- Transaction Flow: Ensure that the transaction flow is being followed correctly. If you are skipping steps or navigating incorrectly, it may lead to an invalid cursor position.
- Restart the Transaction: Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary issues.
Related Information:
If the problem persists after trying these solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.
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