How To Fix M8510 - Position cursor on an invoice item

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 510

• Message text: Position cursor on an invoice item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8510 - Position cursor on an invoice item ?

  The SAP error message M8510 "Position cursor on an invoice item" typically occurs in the context of invoice processing, particularly when the system expects the user to select or highlight a specific line item on an invoice before proceeding with an action. This error is often encountered in transactions related to invoice verification or processing in the Materials Management (MM) module.
  Cause:
  The error is triggered when the user attempts to perform an action (such as posting, editing, or displaying details) without having selected a specific line item on the invoice. The system requires the user to position the cursor on a valid invoice item to ensure that the action is applied to the correct line.
  Solution:
  To resolve this error, follow these steps:
  
  
  Select an Invoice Item: Navigate to the invoice screen where the error occurred. Ensure that you click on or highlight a specific line item in the invoice list. The cursor should be positioned on the desired item.
  
  
  Check for Multiple Items: If the invoice contains multiple items, make sure you are selecting the correct one that you intend to work with.
  
  
  Re-attempt the Action: After positioning the cursor on the appropriate invoice item, re-attempt the action that triggered the error.
  
  
  Review User Permissions: If the issue persists, check if you have the necessary permissions to perform actions on the invoice items. Consult with your SAP administrator if needed.
  
  
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user manuals related to invoice processing for guidance.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to invoice processing, such as MIRO (Invoice Verification), FB60 (Enter Incoming Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Training: Ensure that users are adequately trained in navigating the invoice processing screens to minimize the occurrence of this error.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.