How To Fix M2600 - Position cursor on &

SAP Error Message - Details

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 600

• Message text: Position cursor on &

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 M2600 - Position cursor on & ?

  The SAP error message M2600 "Position cursor on &" typically occurs in the context of material management or inventory management transactions. This message indicates that the user needs to position the cursor on a specific field or entry in the SAP GUI to proceed with the action they are trying to perform.
  Cause:
  The error usually arises when:
  
  The user is trying to execute a function or transaction that requires a specific field to be selected or highlighted.
  The cursor is not positioned correctly on the required field, which is necessary for the system to understand the context of the action.
  There may be missing or incomplete data in the required fields.
  
  Solution:
  To resolve the M2600 error, follow these steps:
  
  Position the Cursor: Move your cursor to the field indicated by the error message. This is often a field that is critical for the transaction you are trying to execute.
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. If any required fields are empty or contain invalid data, fill them in appropriately.
  Review Transaction Steps: Go through the steps of the transaction you are performing to ensure that you are following the correct sequence and that all necessary inputs are provided.
  Consult Documentation: If you are unsure which field to focus on, refer to the SAP documentation or help resources related to the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to material management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others.
  User Training: Ensure that users are trained on how to navigate the SAP GUI and understand the importance of cursor positioning in executing transactions.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to the specific transaction or module you are working with.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and the context of the error.