Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 403
Message text: Place cursor on a line with a purchase order
You want to display the PO history for a purchase order/item. But the
cursor is not positioned on a line containing a purchase order.
Please position the cursor on the line containing the relevant purchase
order/item.
Error message extract from SAP system. Copyright SAP SE.
M8403
- Place cursor on a line with a purchase order ?The SAP error message M8403 ("Place cursor on a line with a purchase order") typically occurs in the context of a transaction where the system expects you to select a specific line item that contains a purchase order (PO) before proceeding with an action. This error is common in transactions related to purchasing, inventory management, or logistics where line items are involved.
Cause: The error is triggered when: You attempt to execute a function or action that requires a specific purchase order line item to be selected, but no line item is currently highlighted or selected. The cursor is not positioned on a valid line that contains a purchase order.
Solution: To resolve this error, follow these steps: Select a Line Item: Navigate to the relevant screen where the error occurred. Ensure that you place the cursor on a line that contains a valid purchase order. This is usually done by clicking on the line item with
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M8402
Choose at least one option
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8401
No (suitable) purchase order/item found
3CAUSE& No purchase order exists which corresponds to your entry for a quantity difference posting.How to fix this error? You can re-select usin...
M8404
System error when accessing purchase order &
What causes this issue? An error was found when the system tried to access the purchase order. The error was due to one of the following reasons: - t...
M8405
List incomplete
What causes this issue? When assembling the list, the system was not able to access all the purchase orders because some were blocked. The list displ...
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