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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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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:
- No Asset Selected: The user has not selected an asset number in the relevant screen or transaction.
- Incorrect Focus: The cursor is not positioned on a valid asset number field, which is required for the operation being attempted.
- Transaction Context: The transaction being executed requires an asset number to be specified, but it has not been provided.
Solution:
- 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.
- 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.
- Check Transaction Requirements: Review the transaction documentation or help to understand if there are specific requirements for entering or selecting an asset number.
- 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:
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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