Do you have any question about this error?
Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 847
Message text: Position cursor on &
You want to perform a function for a certain object, but have not
positioned the cursor correctly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Position the cursor on the specified object.
Error message extract from SAP system. Copyright SAP SE.
M7847
- Position cursor on & ?The SAP error message M7847 ("Position cursor on &") typically occurs in the context of material management or inventory management transactions. This error indicates that the system expects the user to position the cursor on a specific field or item in the user interface to proceed with the action.
Cause:
The error usually arises due to one of the following reasons:
- Incorrect Field Selection: The user may not have selected the correct field or item in the transaction screen.
- Missing Input: The system requires the user to provide input or make a selection in a specific area before proceeding.
- User Interface Navigation: The user may have navigated away from the required field or item, leading to the error.
Solution:
To resolve the M7847 error, follow these steps:
- Position the Cursor: Move your cursor to the field or item indicated by the error message. This is often a field that requires input or confirmation.
- Check Required Fields: Ensure that all mandatory fields are filled out correctly. Look for any fields highlighted in red or marked with an asterisk (*) that need to be completed.
- Review Transaction Steps: Go through the steps of the transaction to ensure that you are following the correct sequence and that you have not missed any required actions.
- Consult Documentation: If you are unsure about what is required, refer to the SAP documentation or help resources related to the specific transaction you are working on.
- Seek Help: If the issue persists, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction.
Related Information:
By following these steps, you should be able to resolve the M7847 error and continue with your SAP transaction.
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