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

SAP Error Message - Details

• 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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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 displaying correctly, try refreshing the screen or navigating away and back to the transaction.
  Check for Filters: Ensure that there are no filters applied that might be hiding the GR documents you are trying to access.
  Use the Correct Transaction: Make sure you are in the correct transaction code that allows you to view or process GR documents (e.g., MIGO for Goods Movement).
  Consult Documentation: If you are unsure about the process, refer to SAP documentation or user manuals for guidance on how to properly select and process GR documents.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to Goods Receipts include MIGO (Goods Movement), MB03 (Display Material Document), and MB1A (Goods Withdrawal).
  User Permissions: Ensure that you have the necessary permissions to view and process GR documents in your SAP environment.
  SAP Notes: Check for any relevant SAP Notes or updates that might address known issues related to this error message.
  Training: If you are new to SAP, consider undergoing training or reviewing tutorials on how to navigate and use the system effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.