How To Fix MR029 - Position the cursor on a stock column

SAP Error Message - Details

• Message type: E = Error

• Message class: MR - Stock overview for generic materials

• Message number: 029

• Message text: Position the cursor on a stock column

What causes this issue?

You have chosen a function that can be used only on stock columns,
since processing depends on the content of the column selected.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Position the cursor on one of the three stock columns in the list.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MR029 - Position the cursor on a stock column ?

  The SAP error message MR029 ("Position the cursor on a stock column") typically occurs in the context of the Invoice Verification (MIRO) or Goods Receipt (MIGO) transactions when the system expects the user to select a specific stock-related column before proceeding with an action. This error is often encountered when trying to process invoices or goods receipts that involve stock items.
  Cause:
  The error is triggered when the user attempts to perform an action (like posting an invoice or a goods receipt) without having the cursor positioned on a relevant stock column in the document overview or item list. The system requires the cursor to be on a stock-related field to ensure that the action being taken is relevant to the stock items being processed.
  Solution:
  To resolve the MR029 error, follow these steps:
  
  
  Position the Cursor: Ensure that your cursor is positioned on a stock column in the item list. This could be a column that displays stock quantities, stock values, or any other stock-related information.
  
  
  Check the Document: Make sure that the document you are working with contains stock items. If there are no stock items, the system may not allow you to proceed.
  
  
  Refresh the Screen: Sometimes, refreshing the screen or reloading the document can help. You can do this by navigating away and then back to the transaction.
  
  
  Review User Permissions: Ensure that you have the necessary permissions to perform the action you are trying to execute. Lack of permissions can sometimes lead to unexpected errors.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for more specific guidance related to the transaction you are working on.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error is commonly associated with transactions like MIRO (Invoice Verification) and MIGO (Goods Movement).
  Stock Columns: In the context of these transactions, stock columns may include fields like "Quantity in Stock," "Stock Value," or "Stock Type."
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the MR029 error and continue with your SAP transactions.