How To Fix LSOPV887 - Position the cursor on a reference document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 887

• Message text: Position the cursor on a reference document

Self-Explanatory Message

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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 LSOPV887 - Position the cursor on a reference document ?

  The SAP error message LSOPV887, which states "Position the cursor on a reference document," typically occurs in the context of logistics or inventory management when the system expects the user to select a specific reference document (such as a purchase order, sales order, or delivery document) before proceeding with a particular action.
  Cause:
  
  Incorrect Cursor Position: The user may not have the cursor positioned on a valid reference document in the list or table.
  Missing Selection: The system requires a selection to be made before executing a function, and the user may have skipped this step.
  User Interface Issue: Sometimes, the user interface may not be displaying the documents correctly, leading to confusion about where to click.
  
  Solution:
  
  Position the Cursor Correctly: Ensure that you click on the specific reference document in the list or table that you want to work with. The cursor must be on the line of the document you wish to reference.
  Check Document Availability: Make sure that the reference document you are trying to select is available and not filtered out or hidden in the current view.
  Refresh the Screen: If the documents are not displaying correctly, try refreshing the screen or navigating away and back to the relevant transaction.
  Follow the Process: Ensure you are following the correct process as outlined in your organization's SAP training or documentation. Sometimes, specific steps must be followed to avoid errors.
  Consult Documentation: If the issue persists, refer to SAP documentation or your organization's support resources for further guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to logistics, such as MIGO (Goods Movement), VL01N (Create Outbound Delivery), or ME21N (Create Purchase Order).
  User Roles and Permissions: Ensure that you have the necessary permissions to access and select the reference documents in question.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional troubleshooting steps.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.