How To Fix ME429 - Please position cursor

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 429

• Message text: Please position cursor

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME429 - Please position cursor ?

  The SAP error message ME429 ("Please position cursor") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system expects the user to select a specific line item or field before proceeding with an action. This error indicates that the cursor is not positioned correctly on a line item or field that is required for the operation you are trying to perform.
  Cause:
  
  Incorrect Cursor Position: The most common cause is that the user has not clicked on or selected a specific line item or field in the document.
  Missing Selection: The action you are trying to perform requires a selection, but none has been made.
  User Interface Issue: Sometimes, the user interface may not be responding as expected, leading to confusion about where the cursor should be positioned.
  
  Solution:
  
  Position the Cursor: Ensure that you click on the specific line item or field that you want to work with. This could be a line in a purchase order or requisition.
  Select the Item: If you are trying to perform an action on a specific item, make sure that it is highlighted or selected before executing the action.
  Refresh the Screen: If the issue persists, try refreshing the screen or navigating away and back to the document to reset the interface.
  Check for Required Fields: Ensure that all required fields are filled out correctly before attempting to save or process the document.
  Consult Documentation: If you are unsure about the required steps, refer to SAP documentation or user guides specific to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  User Training: If users frequently encounter this error, consider providing additional training on how to navigate and interact with purchasing documents in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.