Do you have any question about this error?
Message type: E = Error
Message class: KB - Controlling: Reporting
Message number: 315
Message text: Position the 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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
KB315
- Position the cursor ?The SAP error message "KB315 Position the cursor" typically occurs when the system expects the user to select or position the cursor on a specific field or area within the SAP GUI, but it is not done correctly. This can happen in various scenarios, such as during data entry, when navigating through screens, or when executing certain transactions.
Cause:
- Incorrect Cursor Position: The error usually indicates that the cursor is not positioned correctly on a required field or input area.
- Missing Input: The system may require input in a specific field before proceeding, and if the cursor is not in that field, the error will occur.
- Screen Navigation Issues: Sometimes, the error can arise from navigating through screens incorrectly or not following the expected sequence of actions.
Solution:
- Position the Cursor: Ensure that the cursor is placed in the correct field as indicated by the error message. Click on the required field or use the keyboard to navigate to it.
- Check Required Fields: Make sure all mandatory fields are filled out before proceeding. Look for any fields marked with an asterisk (*) or highlighted in red.
- Follow Navigation Steps: Review the steps you are taking to ensure you are following the correct sequence as required by the transaction or process.
- Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can resolve temporary glitches.
- Consult Documentation: If you are unsure about the required fields or the correct process, refer to the SAP documentation or user guides related to the specific transaction you are working on.
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.
Get instant SAP help. Start your 7-day free trial now.
KB313
Do you need to calculate totals in &?
What causes this issue? The controlling area settings determine that only amounts are updated in controlling area currency. In your display variant i...
KB312
No totals could be calculated for this layout
What causes this issue? The display variant does not contain any amount fields. The item and for which amount fields for which the total is written c...
KB320
You cannot call up the document display for this line
What causes this issue? You cannot display the original document for the selected row, because The original document is a cost accounting document an...
KB330
The number of periods is set at &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.