How To Fix ME033 - Please position cursor on an inbound delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 033

• Message text: Please position cursor on an inbound delivery

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME033 - Please position cursor on an inbound delivery ?

  The SAP error message ME033 ("Please position cursor on an inbound delivery") typically occurs when you are trying to perform an action related to inbound deliveries, but the system does not recognize a valid inbound delivery in the current context. This can happen in various transactions related to inbound deliveries, such as when trying to display or process an inbound delivery.
  Cause:
  
  Cursor Position: The most common cause of this error is that the cursor is not positioned on a valid inbound delivery line item or entry in the list. The system expects you to select a specific inbound delivery before proceeding.
  No Inbound Delivery Selected: You may not have selected any inbound delivery at all, or the selection may not be valid.
  Transaction Context: You might be in a transaction that requires a specific inbound delivery to be selected, but you are either in the wrong transaction or have not navigated to the correct screen.
  
  Solution:
  
  Position the Cursor: Ensure that your cursor is positioned on a valid inbound delivery line item. If you are in a list or table view, click on the specific inbound delivery you want to work with.
  Select an Inbound Delivery: If you are in a transaction that requires an inbound delivery, make sure to select one from the list or enter the inbound delivery number directly in the appropriate field.
  Check Transaction: Verify that you are in the correct transaction for the action you want to perform. If you are unsure, consult your SAP documentation or help resources for guidance on the correct transaction.
  Refresh the Screen: If you believe you have selected an inbound delivery but still receive the error, try refreshing the screen or navigating away and back to the transaction.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to inbound deliveries include:
  
  VL31N: Create Inbound Delivery
  VL32N: Change Inbound Delivery
  VL33N: Display Inbound Delivery
  
  
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on inbound deliveries and related transactions.
  User Training: If you are new to SAP or the specific module, consider undergoing training or reviewing user manuals to familiarize yourself with the system's navigation and functionalities.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.