How To Fix M8510 - Position cursor on an invoice item

M8510 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 510

• Message text: Position cursor on an invoice item

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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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