How To Fix LSOPV141 - Position the cursor on a valid line

SAP Error Message - Details

• Message type: E = Error

• Message class: LSOPV - Training Management (Copy of Message Class PV)

• Message number: 141

• Message text: Position the cursor on a valid line

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV141 - Position the cursor on a valid line ?

  The SAP error message LSOPV141: "Position the cursor on a valid line" typically occurs in the context of the SAP Logistics module, particularly when working with documents such as purchase orders, sales orders, or inventory management. This error indicates that the user is trying to perform an action (like editing, deleting, or processing) on a line item that is not valid or not currently selected.
  Causes:
  
  Invalid Selection: The cursor is not positioned on a valid line item in the table or list. This can happen if the user clicks outside of the line items or on a header row.
  Empty or Inactive Line: The line item may be empty or inactive, meaning it cannot be processed.
  User Permissions: The user may not have the necessary permissions to interact with certain line items.
  System Glitches: Sometimes, temporary system issues or glitches can cause this error.
  
  Solutions:
  
  Position the Cursor Correctly: Ensure that the cursor is placed directly on a valid line item. Click on the line item you wish to interact with.
  Check for Valid Data: Make sure that the line item you are trying to work with contains valid data and is not empty or inactive.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches.
  Check User Permissions: If you suspect that permissions might be an issue, consult with your SAP administrator to ensure you have the necessary access rights.
  Review the Document: If you are working with a document (like a purchase order), ensure that it is in a status that allows for the action you are trying to perform (e.g., not locked or completed).
  Consult SAP Notes: If the issue persists, check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to logistics, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or VL01N (Create Outbound Delivery).
  SAP Support: If you continue to experience issues, consider reaching out to SAP support or your internal IT support team for further assistance.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional context on valid line items and actions.
  
  By following these steps, you should be able to resolve the LSOPV141 error and continue with your work in SAP.