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Message type: E = Error
Message class: K9 - CO Planning Processor
Message number: 188
Message text: Position the cursor on a valid object
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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K9188
- Position the cursor on a valid object ?The SAP error message K9188 ("Position the cursor on a valid object") typically occurs in the context of the SAP Controlling (CO) module, particularly when working with reports or transactions that require the selection of a specific object, such as cost centers, internal orders, or other controlling objects.
Cause:
The error message K9188 is triggered when the user attempts to perform an action (like displaying details, executing a report, or making changes) without having the cursor positioned on a valid object within the SAP interface. This can happen due to:
- Incorrect Cursor Position: The cursor is not placed on a valid line or object in the report or transaction.
- Empty Selection: The user may have not selected any object or the selection criteria do not match any existing objects.
- User Authorization: The user may not have the necessary authorizations to access the object in question.
Solution:
To resolve the K9188 error, you can follow these steps:
Check Cursor Position: Ensure that your cursor is positioned directly on a valid object (e.g., a cost center or internal order) in the report or transaction screen. Click on the desired object to select it.
Select an Object: If you are in a selection screen, make sure to select a valid object from the list or input the correct object ID.
Review Selection Criteria: If you are using selection criteria, verify that they are correctly set and that they correspond to existing objects in the system.
Check Authorizations: Ensure that you have the necessary authorizations to access the object. If you suspect an authorization issue, contact your SAP security administrator.
Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help clear temporary issues.
Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction or report you are using.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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