Do you have any question about this error?
Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 349
Message text: Position cursor on a document (updating)
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.
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.
MN349
- Position cursor on a document (updating) ?The SAP error message MN349 "Position cursor on a document (updating)" typically occurs when you are trying to perform an action in SAP that requires you to select or position the cursor on a specific document or entry, but the system cannot find the required document or the cursor is not correctly positioned.
Cause:
- Incorrect Document Selection: The cursor is not positioned on a valid document or entry that the system expects you to interact with.
- Document Not Found: The document you are trying to access may not exist, or it may have been deleted or archived.
- User Permissions: You may not have the necessary permissions to view or update the document.
- System Configuration: There may be issues with the configuration of the SAP system or the specific module you are working in.
Solution:
- Position the Cursor Correctly: Ensure that you are clicking on or navigating to the correct document or entry in the SAP interface. Make sure the document is highlighted or selected before proceeding.
- Check Document Existence: Verify that the document you are trying to access actually exists in the system. You can do this by searching for the document using its number or other identifying information.
- Review User Permissions: Check if you have the necessary authorizations to access or update the document. If not, contact your SAP administrator to request the required permissions.
- Refresh the Screen: Sometimes, simply refreshing the screen or logging out and back into the system can resolve temporary glitches.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to ensure you are following the correct procedure.
- Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the MN349 error and continue with your work in SAP.
Get instant SAP help. Start your 7-day free trial now.
MN348
Position cursor on a purchasing document (price determination)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MN347
No further difference in document data found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MN350
***** Function group WN06 (detailed statement) *****
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MN351
Purchasing document & does not exist in system
What causes this issue? Purchasing document &V1& no longer exists in the system, but is is relevant for a condition record for rebate arrange...
Click on this link to search all SAP messages.