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Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 185
Message text: Position the cursor on a valid item
To select a field or a line, you must position the cursor on that field
or line.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Place the cursor on the desired field or line.
Error message extract from SAP system. Copyright SAP SE.
KA185
- Position the cursor on a valid item ?The SAP error message KA185, which states "Position the cursor on a valid item," typically occurs in the context of the SAP Controlling (CO) module, particularly when working with cost center accounting or internal orders. This error indicates that the system expects the user to select a valid line item or entry in a list or table, but the cursor is currently positioned on an invalid or non-selectable item.
Causes:
- Invalid Selection: The cursor is positioned on a line that is not a valid entry, such as a header line or an empty line.
- Data Entry Error: The user may have attempted to perform an action (like editing or deleting) without selecting a valid item.
- Display Mode: The user might be in a display mode where certain actions are not allowed on the selected item.
- Authorization Issues: The user may not have the necessary authorizations to interact with the selected item.
Solutions:
- Reposition the Cursor: Move the cursor to a valid line item in the list. Ensure that you are selecting an actual entry that can be processed.
- Check for Empty Lines: Ensure that you are not trying to select an empty line or a header line. Only select lines that contain data.
- Switch Modes: If you are in display mode, switch to edit mode if you need to make changes to the selected item.
- Review Authorizations: Check if you have the necessary permissions to perform the action on the selected item. If not, contact your SAP administrator to review your user roles and authorizations.
- Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help resolve temporary glitches.
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 community forums for additional assistance.
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