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How To Fix M8130 - Position the cursor on an asset number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 130

  • Message text: Position the cursor on an asset number

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M8130 - Position the cursor on an asset number ?

    The SAP error message M8130, which states "Position the cursor on an asset number," typically occurs in the context of asset accounting or when working with asset-related transactions in SAP. This error indicates that the system expects the user to select or highlight a specific asset number before proceeding with the action they are trying to perform.

    Cause:

    1. No Asset Selected: The user has not selected an asset number in the relevant screen or transaction.
    2. Incorrect Focus: The cursor is not positioned on a valid asset number field, which is required for the operation being attempted.
    3. Transaction Context: The transaction being executed requires an asset number to be specified, but it has not been provided.

    Solution:

    1. Select an Asset: Ensure that you have selected or entered a valid asset number in the appropriate field. You can do this by navigating to the asset list or entering the asset number directly.
    2. Position the Cursor: Click on the asset number field or the relevant area where the asset number is displayed to ensure the cursor is correctly positioned.
    3. Check Transaction Requirements: Review the transaction documentation or help to understand if there are specific requirements for entering or selecting an asset number.
    4. Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help reset the context and allow you to select the asset number correctly.

    Related Information:

    • Transaction Codes: This error may occur in various asset-related transactions, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
    • User Permissions: Ensure that you have the necessary permissions to access and modify asset information.
    • SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this error.
    • Training and Documentation: If you are unfamiliar with the asset accounting module, consider reviewing training materials or SAP documentation related to asset management.

    If the issue persists after following these steps, it may be helpful to consult with your SAP support team or refer to SAP community forums for further assistance.

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