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Message type: E = Error
Message class: MR - Stock overview for generic materials
Message number: 031
Message text: Position the cursor in the list header
You have chosen a function that can be used only on list header fields
that are ready for input, since processing depends on the changed field
contents.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Position the cursor on one of the lines in the header.
Error message extract from SAP system. Copyright SAP SE.
MR031
- Position the cursor in the list header ?The SAP error message MR031 ("Position the cursor in the list header") typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with invoice verification or related transactions. This error indicates that the user is trying to perform an action that requires the cursor to be positioned in the header of a list or table, but it is currently not in the correct position.
Cause:
- Incorrect Cursor Position: The most common cause of this error is that the user has not positioned the cursor correctly in the list header. Certain actions in SAP require the cursor to be in a specific location to function properly.
- User Interface Issues: Sometimes, the user interface may not respond as expected, leading to confusion about where the cursor is positioned.
- Transaction Context: The transaction being executed may require specific conditions to be met, such as being in a certain mode (e.g., display mode vs. edit mode).
Solution:
- Position the Cursor Correctly: Ensure that the cursor is positioned in the header of the list or table. You can do this by clicking on the header row of the list or using the keyboard to navigate to the correct position.
- Refresh the Screen: If the cursor appears to be in the correct position but the error persists, try refreshing the screen or navigating away and back to the transaction.
- Check Transaction Mode: Make sure you are in the correct mode for the transaction you are trying to perform. If you need to edit or view details, ensure you are in the appropriate mode.
- Consult Documentation: If the issue continues, refer to SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct procedure.
Related Information:
If the problem persists after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.
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