Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 616
Message text: Please position cursor on a document to be released
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
M8616
- Please position cursor on a document to be released ?The SAP error message M8616, "Please position cursor on a document to be released," typically occurs in the context of the Materials Management (MM) module when a user attempts to release a document (such as a purchase requisition or purchase order) without having the cursor positioned on a valid document line.
Cause:
- Cursor Position: The most common cause of this error is that the cursor is not positioned on a specific document line that can be released. This can happen if the user is trying to release a document from a list or overview screen without selecting a specific entry.
- Document Status: The document may not be in a status that allows it to be released. For example, it might already be released or in a status that does not permit further action.
- Authorization Issues: The user may not have the necessary authorizations to release the document, which can lead to confusion when trying to perform the action.
Solution:
- Position the Cursor: Ensure that the cursor is positioned directly on the line of the document you wish to release. Click on the specific document line to select it before attempting to release.
- Check Document Status: Verify the status of the document you are trying to release. If it is already released or in a status that does not allow for release, you will need to take appropriate actions based on the document's current state.
- Review Authorizations: If you suspect that authorization might be an issue, check with your SAP security administrator to ensure that you have the necessary permissions to release the document.
- Use the Correct Transaction: Make sure you are using the correct transaction code for releasing the document. For example, if you are working with purchase requisitions, you might be using ME54N, and for purchase orders, ME29N.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
Get instant SAP help. Sign up for our Free Essentials Plan.
M8615
This item cannot be activated
What causes this issue? You have released the invoice on which the cursor is postioned. Therefore, it cannot be activated for release purposes.Error ...
M8614
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 colum...
M8617
You have no authorization to release the selected items
What causes this issue? You have no authorization to release the selected invoice.How to fix this error? Check whether you have selected the correct...
M8618
Insufficient space for display of additional field
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.