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Message type: E = Error
Message class: IM - Maintenance notifications
Message number: 090
Message text: Position cursor
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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IM090
- Position cursor ?The SAP error message IM090 ("Position cursor") typically occurs in the context of inventory management or material management transactions. This error indicates that the system is unable to find the specified item or position in the list or table where the cursor is expected to be placed. This can happen for various reasons, such as incorrect input, missing data, or issues with the transaction itself.
Causes of IM090 Error
- Incorrect Input: The user may have entered an invalid or non-existent item number, document number, or other identifiers.
- Data Not Available: The data you are trying to access may not exist in the system, or it may have been deleted or archived.
- Screen Navigation Issues: The cursor may not be positioned correctly due to navigation issues within the transaction.
- Authorization Issues: The user may not have the necessary permissions to view or access the data.
- System Configuration: There may be configuration issues in the SAP system that prevent the proper display of data.
Solutions to IM090 Error
- Check Input Values: Ensure that the values you are entering are correct and exist in the system. Double-check for typos or incorrect formats.
- Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can resolve temporary glitches.
- Use the Correct Navigation: Make sure you are following the correct steps to navigate through the transaction. If you are unsure, refer to the SAP documentation or help resources.
- Check Authorizations: Verify that you have the necessary authorizations to access the data. If not, contact your SAP security administrator.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or configuration problems.
Related Information
If you continue to experience issues, providing specific details about the transaction and the context in which the error occurs can help in diagnosing the problem more effectively.
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