How To Fix MB108 - Position cursor correctly


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MB - Logistics Information Library

  • Message number: 108

  • Message text: Position cursor correctly

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MB108 - Position cursor correctly ?

    The SAP error message MB108: Position cursor correctly typically occurs in the context of inventory management or goods movement transactions, particularly when the system expects the user to select or position the cursor on a specific field or entry before proceeding. This error can arise in various scenarios, such as during goods receipt, goods issue, or inventory transfer processes.

    Cause:

    The error is generally caused by one of the following reasons:

    1. Incorrect Cursor Position: The cursor is not positioned on a field that is required for the transaction you are trying to execute. For example, you may need to select a specific line item or field before proceeding.
    2. Missing Data: The system may require certain fields to be filled out or selected before allowing you to continue with the transaction.
    3. User Interface Issues: Sometimes, the user interface may not be responding as expected, leading to confusion about where the cursor should be positioned.

    Solution:

    To resolve the MB108 error, you can try the following steps:

    1. Check Cursor Position: Ensure that your cursor is positioned correctly on the required field or line item. Click on the appropriate field or line item to ensure it is selected.

    2. Fill Required Fields: Make sure that all mandatory fields are filled out correctly. Look for any fields highlighted in red or marked with an asterisk (*) that need to be completed.

    3. Review Transaction Steps: Go through the steps of the transaction you are performing to ensure that you are following the correct sequence and that all necessary actions have been taken.

    4. Refresh the Screen: Sometimes, refreshing the screen or navigating away and back to the transaction can resolve temporary interface issues.

    5. Consult Documentation: If you are unsure about the required fields or steps, refer to the SAP documentation or user guides related to the specific transaction you are working on.

    6. Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes related to inventory management, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MIGO (Goods Movement).
    • User Roles and Permissions: Ensure that you have the necessary permissions to perform the transaction, as restrictions may lead to errors.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or version of SAP you are using.

    By following these steps, you should be able to resolve the MB108 error and continue with your SAP transactions.

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