How To Fix KB121 - Position the cursor on one of the lists

SAP Error Message - Details

• Message type: E = Error

• Message class: KB - Controlling: Reporting

• Message number: 121

• Message text: Position the cursor on one of the lists

What causes this issue?

The report can consist of several lists. You must place the cursor on
one of the lists before selecting this function.

System Response

Processing is terminated.

How to fix this error?

Place the cursor on one of the lists displayed and reselect the
function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KB121 - Position the cursor on one of the lists ?

  The SAP error message KB121, which states "Position the cursor on one of the lists," typically occurs in the context of SAP's reporting or list display functionalities. This error indicates that the system expects the user to select a specific item or entry from a list before proceeding with an action. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Selection Made: The user has not selected any item from the list or report that is being displayed.
  Incorrect Navigation: The user may have navigated to a function that requires a selection from a list but has not done so.
  Contextual Requirement: Certain actions in SAP require a specific context or selection to be made before they can be executed.
  
  Solution:
  
  Select an Item: Ensure that you have positioned the cursor on a valid entry in the list. Click on the desired row or item to select it.
  Check for Filters: If the list is filtered, ensure that the item you want to select is visible. Adjust filters if necessary.
  Refresh the List: If you believe there should be items in the list but none are showing, try refreshing the list or re-running the report.
  Follow Navigation Steps: Make sure you are following the correct steps as per the SAP transaction or report you are using. Sometimes, the sequence of actions is crucial.
  Consult Documentation: If you are unsure about the required selections, refer to the SAP documentation or help resources related to the specific transaction or report.
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with the transaction codes related to the report or list you are working with, as they may have specific requirements.
  User Training: If you are new to SAP, consider undergoing training or reviewing user manuals to better understand how to navigate lists and reports.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or updates related to the specific transaction or report you are using.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.