How To Fix MN345 - Position the cursor on a document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 345

• Message text: Position the cursor on a document

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 MN345 - Position the cursor on a document ?

  The SAP error message MN345, which states "Position the cursor on a document," typically occurs when a user attempts to perform an action in SAP that requires a specific document to be selected or highlighted, but no document is currently selected. This can happen in various transactions, especially those related to document management, such as invoice processing, material documents, or financial documents.
  Cause:
  
  No Document Selected: The most common cause is that the user has not selected a document in the list or table where the action is being performed.
  Incorrect Navigation: The user may have navigated to a screen or function that requires a document to be selected but has not done so.
  User Interface Issue: Sometimes, the user interface may not clearly indicate that a document needs to be selected.
  
  Solution:
  
  Select a Document: Ensure that you have clicked on a specific document in the list or table before attempting to perform the action. The document should be highlighted or marked.
  Check Filters: If you are using filters to display documents, ensure that the filter criteria are set correctly and that there are documents available to select.
  Refresh the List: If you believe there should be documents available, try refreshing the list or re-running the transaction to ensure that the data is up to date.
  Review Navigation Steps: Make sure you are following the correct steps to reach the point where you can select a document. Refer to the transaction documentation or user guide if necessary.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as MIRO (Invoice Verification), FB03 (Display Document), or others where document selection is required.
  User Training: If users frequently encounter this error, consider providing additional training on how to navigate the SAP interface and select documents properly.
  SAP Notes: Check for any relevant SAP Notes or updates that might address specific issues related to document selection in your version of SAP.
  
  If the problem persists after trying the above solutions, it may be helpful to consult with your SAP support team or refer to SAP documentation for further assistance.