How To Fix MN280 - Please position cursor on a condition record

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 280

• Message text: Please position cursor on a condition record

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MN280 - Please position cursor on a condition record ?

  The SAP error message MN280 ("Please position cursor on a condition record") typically occurs in the context of pricing conditions in SAP, particularly when working with condition records in transaction codes like VK11, VK12, or VK13. This error indicates that the system expects the user to select a specific condition record before proceeding with an action, such as editing or displaying the record.
  Cause:
  
  No Condition Record Selected: The most common cause of this error is that the user has not selected a specific condition record in the list or has not positioned the cursor on a valid condition record.
  Incorrect Transaction Usage: The user may be trying to perform an action that requires a condition record to be selected, but they are in a transaction that does not support it.
  User Interface Issue: Sometimes, the user interface may not be displaying the condition records correctly, leading to confusion.
  
  Solution:
  
  Select a Condition Record: Ensure that you have selected a specific condition record in the list. Click on the desired record to position the cursor on it.
  Check Transaction Code: Make sure you are using the correct transaction code for the action you want to perform. For example:
  
  VK11: Create condition record
  VK12: Change condition record
  VK13: Display condition record
  
  
  Refresh the Screen: If you believe you have selected a record but still see the error, try refreshing the screen or navigating away and back to the transaction.
  Check Authorizations: Ensure that you have the necessary authorizations to view or edit condition records.
  Consult Documentation: If you are unsure about the process, refer to SAP documentation or help resources for guidance on working with condition records.
  
  Related Information:
  
  Condition Records: These are used in SAP to define pricing, discounts, surcharges, and other conditions that affect the pricing of sales documents.
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing condition records.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on pricing conditions and related transactions.
  User Training: If you frequently encounter this error, consider additional training on SAP pricing procedures and condition records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.