M8614 - Position cursor correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 614

• Message text: Position cursor correctly

What causes this issue?

You have chosen a function that depends on the position of the cursor.
The function cannot be performed for the line or column on which the
cursor is currently positioned.

How to fix this error?

Position the cursor on a valid line or column (depending on function).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8614 - Position cursor correctly ?

  The SAP error message M8614 "Position cursor correctly" typically occurs in the context of material management or inventory management transactions, particularly when the system expects the user to select or position the cursor on a specific field or entry before proceeding.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Incorrect Cursor Position: The cursor is not positioned on the expected field or entry in the SAP GUI. This can happen if the user tries to execute a function or action without selecting the appropriate item or field.
  Missing Required Fields: The system may require certain fields to be filled out or selected before proceeding, and if these fields are not correctly addressed, the error can occur.
  User Interface Issues: Sometimes, the layout of the screen or the way the fields are displayed can lead to confusion about where the cursor should be positioned.
  
  Solution:
  To resolve the M8614 error, you can follow these steps:
  
  Check Cursor Position: Ensure that the cursor is positioned on the correct field or entry that the system is expecting. This may involve clicking on the appropriate field or item in the list.
  Fill Required Fields: Make sure that all mandatory fields are filled out correctly. Look for any fields marked with an asterisk (*) or highlighted in some way that indicates they are required.
  Review Screen Layout: If the screen layout seems confusing, try to refresh the screen or navigate back to the previous step and then forward again to ensure that the interface is displaying correctly.
  Consult Documentation: If you are unsure about which field to select, refer to the SAP documentation or help resources related to the specific transaction you are working with.
  Seek Help from Colleagues or Support: If the issue persists, consider asking a colleague who is familiar with the transaction or reaching out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to material management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: If this error occurs frequently, it may be beneficial to provide additional training for users on how to navigate the SAP interface and understand the requirements for specific transactions.
  
  By following these steps, you should be able to resolve the M8614 error and continue with your SAP tasks.