How To Fix M7270 - Position the cursor on the required material document

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 270

• Message text: Position the cursor on the required material document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M7270 - Position the cursor on the required material document ?

  The SAP error message M7270, which states "Position the cursor on the required material document," typically occurs when you are trying to perform an action related to a material document (such as displaying, changing, or processing it) but have not selected a specific document in the list or screen where the action is being performed.
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not selected a specific material document from a list or table. The system requires you to position the cursor on a valid entry to proceed.
  Incorrect Navigation: You may have navigated to a screen that expects a selection but did not click on any document.
  User Interface Issue: Sometimes, the user interface may not be responding as expected, leading to confusion about which document is selected.
  
  Solution:
  
  Select a Document: Ensure that you have positioned the cursor on the desired material document in the list. Click on the row of the document you want to work with.
  Refresh the List: If you believe you should have documents available but do not see any, try refreshing the list or re-running the transaction to ensure that the data is up to date.
  Check Filters: If you are using filters to narrow down the list of documents, ensure that the filters are set correctly and that they are not excluding the document you are trying to access.
  Use the Correct Transaction: Make sure you are using the correct transaction code for the action you want to perform. For example, if you are trying to display a material document, use the appropriate transaction (like MB03 for display).
  Consult Documentation: If you are unsure about the process, refer to SAP documentation or user guides for the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to material documents include:
  
  MB01: Post Goods Receipt
  MB02: Change Material Document
  MB03: Display Material Document
  MB5B: Stock on Posting Date
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify material documents.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message M7270.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.