How To Fix M8135 - Position the cursor on a GR document number

M8135 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 135

• Message text: Position the cursor on a GR document number

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8135 - Position the cursor on a GR document number ?

  The SAP error message M8135, which states "Position the cursor on a GR document number," typically occurs when you are trying to perform an action related to a Goods Receipt (GR) document, but the system requires you to select or highlight a specific GR document number before proceeding.
  
  Cause:
  
  No Selection: The cursor is not positioned on a valid Goods Receipt document number in the list or table.
  Incorrect Context: You may be in a screen or transaction that requires a specific GR document to be selected, but none is highlighted.
  User Interface Issue: Sometimes, the user interface may not be responding correctly, leading to the inability to select a document.
  
  
  Solution:
  
  Position the Cursor: Ensure that you click on the specific GR document number in the list or table where the error occurs. The cursor should be directly on the document number you wish to work with.
  Refresh the Screen: If the document numbers are not