How To Fix M&011 - Position cursor on object line

SAP Error Message - Details

• Message type: E = Error

• Message class: M& -

• Message number: 011

• Message text: Position cursor on object 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M&011 - Position cursor on object line ?

  The SAP error message M&011, which states "Position cursor on object line," typically occurs in the context of material management or inventory management transactions. This error indicates that the system expects the user to select or position the cursor on a specific line item or object in a list or table before proceeding with an action.
  Cause:
  
  Incorrect Selection: The user may not have selected a line item in a list or table where the action is intended to be performed.
  Focus Issue: The cursor may not be positioned correctly on the required line item, leading to the system not recognizing the intended object for the operation.
  User Interface Navigation: The user may have navigated away from the required line item or may not have clicked on it to highlight it.
  
  Solution:
  
  Position the Cursor: Ensure that you click on the specific line item or object in the list where you want to perform the action. The line should be highlighted or selected.
  Check for Filters: If you are using filters or search criteria, ensure that the desired line item is visible and selected.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help if the system is not responding as expected.
  Follow the Workflow: Make sure you are following the correct workflow or steps as required by the transaction. If you are unsure, refer to the documentation or help resources for the specific transaction.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to material management, such as MIGO (Goods Movement), MIRO (Invoice Verification), or others.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  User Training: If this error occurs frequently, consider providing additional training for users on how to navigate and select items in SAP.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.