How To Fix KO108 - Position the cursor on a valid row

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 108

• Message text: Position the cursor on a valid row

What causes this issue?

The cursor was not positioned on a valid row.

System Response

No row was selected.

How to fix this error?

To select one of the existing rows, place the cursor on it before using
the select function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO108 - Position the cursor on a valid row ?

  The SAP error message KO108, which states "Position the cursor on a valid row," typically occurs in the context of working with cost center accounting or internal orders in SAP. This error indicates that the user is trying to perform an action (such as editing, deleting, or processing data) on a row that is not valid or does not exist in the current context.
  Causes:
  
  Invalid Row Selection: The cursor is positioned on a row that does not contain valid data or is not selectable.
  Empty Rows: The user may have clicked on an empty row or a row that has been filtered out.
  Data Locking: The row may be locked by another user or process, making it unavailable for editing.
  Incorrect Screen Navigation: The user may have navigated to a screen or transaction where the expected data is not present.
  
  Solutions:
  
  Reposition the Cursor: Ensure that the cursor is placed on a valid row that contains data. Click on a row that is populated with relevant information.
  Check for Filters: If you are using filters, make sure that they are set correctly and that you are not filtering out the rows you need to access.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary issues.
  Check for Locks: If you suspect that the row is locked, check with your system administrator or the user who may be holding the lock.
  Review Data Entry: Ensure that the data you are trying to access or modify is correctly entered and exists in the system.
  Consult Documentation: If you are unsure about the specific transaction or data structure, refer to SAP documentation or help resources for guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KO02 (Change Order).
  User Permissions: Ensure that you have the necessary permissions to access and modify the data in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the KO108 error and continue with your work in SAP.