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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 134
Message text: Position the cursor on a material
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M8134
- Position the cursor on a material ?The SAP error message M8134 ("Position the cursor on a material") typically occurs in the context of material management or inventory transactions when the system expects the user to select or highlight a specific material in a list or table, but the cursor is not positioned correctly.
Cause:
- Incorrect Cursor Position: The most common cause of this error is that the user has not selected a material or has the cursor positioned outside of the material list.
- Missing Material Selection: The transaction or function being executed requires a material to be selected, and none has been highlighted.
- User Interface Issue: Sometimes, the user interface may not be responding correctly, leading to confusion about where the cursor should be.
Solution:
- Select a Material: Ensure that you have clicked on a specific material in the list or table. The cursor should be positioned directly on the row of the material you want to work with.
- Refresh the Screen: If the interface seems unresponsive, try refreshing the screen or navigating away and back to the transaction.
- Check for Filters: If you are using filters or search criteria, ensure that they are set correctly and that there are materials available that meet those criteria.
- Use the Correct Transaction: Make sure you are in the correct transaction code that allows for material selection. If you are unsure, consult your SAP documentation or help resources.
- Consult Help Documentation: If the issue persists, refer to SAP help documentation or your organization's SAP support team for further assistance.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further investigation.
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