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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 101
Message text: Please position cursor on a release code
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ME101
- Please position cursor on a release code ?The SAP error message ME101 "Please position cursor on a release code" typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders, when the system expects the user to select a specific release code for processing.
Cause:
This error usually arises when:
- The user is trying to release a purchase requisition or purchase order but has not selected a specific release code.
- The cursor is not positioned correctly on a line item that has a release code associated with it.
- The document may not be in a state that allows for release, or the user may not have the necessary authorizations.
Solution:
To resolve the ME101 error, you can follow these steps:
Position the Cursor Correctly: Ensure that your cursor is positioned on the line item of the purchase requisition or purchase order that you want to release. The release code must be visible in the relevant field.
Select a Release Code: If the release code is not already selected, you may need to choose one from the available options. This can usually be done by clicking on the field or using a dropdown menu.
Check Document Status: Ensure that the document is in a status that allows for release. If the document is already released or in a blocked status, you may need to take additional steps to change its status.
Authorization Check: Verify that you have the necessary authorizations to release the document. If you do not have the required permissions, contact your SAP administrator or manager to obtain the necessary access.
Consult Documentation: If you are unsure about the release codes or the process, refer to your organization's SAP documentation or training materials for guidance.
Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the ME101 error and proceed with the release of the purchasing document.
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