How To Fix MI555 - Incorrect cursor position; entry will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: MI - Customizing for the Material Master

• Message number: 555

• Message text: Incorrect cursor position; entry will be ignored

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 MI555 - Incorrect cursor position; entry will be ignored ?

  The SAP error message MI555, which states "Incorrect cursor position; entry will be ignored," typically occurs in the context of inventory management or when entering data in a transaction that involves multiple line items. This error indicates that the cursor is not positioned correctly in the input fields, leading to the system ignoring the entry you are trying to make.
  Causes:
  
  Incorrect Cursor Position: The most common cause is that the cursor is not placed in the correct field when trying to enter data. This can happen if you are trying to enter data in a line item that is not currently selected or active.
  Missing Required Fields: If there are mandatory fields that have not been filled out, the system may not allow you to proceed, leading to this error.
  Data Entry in Non-Editable Fields: Attempting to enter data in fields that are not editable or are read-only can also trigger this error.
  Screen Navigation Issues: Sometimes, navigating through screens or tabs incorrectly can lead to the cursor being in an unexpected position.
  
  Solutions:
  
  Check Cursor Position: Ensure that the cursor is positioned in the correct field where you intend to enter data. Click on the appropriate line item or field before entering data.
  Fill Required Fields: Make sure all mandatory fields are filled out correctly before proceeding. Look for any fields marked with an asterisk (*) or highlighted in a specific color.
  Review Editable Fields: Verify that you are entering data in fields that are editable. If a field is greyed out or not allowing input, check if there are any prerequisites or conditions that need to be met.
  Use Navigation Buttons: Instead of using keyboard shortcuts, try using the navigation buttons provided in the SAP GUI to move between fields and line items.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can resolve temporary glitches that may cause cursor positioning issues.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to inventory management, such as MI01 (Create Physical Inventory Document), MI04 (Enter Inventory Count), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: Ensure that users are trained on how to properly navigate and enter data in SAP to minimize the occurrence of such errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.