How To Fix MF201 - Please select a receipt or an issue with the cursor

SAP Error Message - Details

• Message type: E = Error

• Message class: MF - MPS planning and evaluation

• Message number: 201

• Message text: Please select a receipt or an issue with the 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 MF201 - Please select a receipt or an issue with the cursor ?

  The SAP error message MF201, which states "Please select a receipt or an issue with the cursor," typically occurs in the context of inventory management or material movements. This error indicates that the system expects the user to select a specific receipt or issue document, but it seems that no valid selection has been made.
  Cause:
  
  No Selection Made: The user has not selected any receipt or issue document in the list.
  Incorrect Cursor Position: The cursor may not be positioned correctly on a valid line item that can be selected.
  Data Not Loaded: The list of receipts or issues may not have been loaded properly, leading to an empty selection.
  Authorization Issues: The user may not have the necessary permissions to view or select the required documents.
  
  Solution:
  
  Select a Document: Ensure that you have selected a valid receipt or issue document from the list. Click on the appropriate line item to highlight it.
  Check Cursor Position: Make sure your cursor is positioned on a valid entry. If necessary, navigate through the list to find a selectable item.
  Refresh the List: If the list of documents is not displaying correctly, try refreshing the screen or reloading the transaction to ensure all data is visible.
  Check Authorizations: Verify that you have the necessary authorizations to access the receipts or issues. If not, contact your SAP administrator to resolve any authorization issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to inventory management, such as MB1A (Goods Issue), MB1B (Transfer Posting), or MB1C (Other Goods Receipts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly select documents within the SAP interface to avoid this error in the future.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.