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Message type: E = Error
Message class: NI - Document index processing
Message number: 030
Message text: Please position cursor on valid line
You have invoked a function within the framework of interactive
reporting. To perform the function, the program requires certain
parameters (e.g. purchasing document number, error message etc.). This
information is derived from the line of the list on which the cursor is
positioned when the function is invoked.
However, it is not possible to establish a link to the required
parameters from the current cursor position.
The system was not able to perform the function you requested.
Please position the cursor on a suitable line and invoke the function
again.
Error message extract from SAP system. Copyright SAP SE.
NI030
- Please position cursor on valid line ?The SAP error message "NI030: Please position cursor on valid line" typically occurs when a user attempts to perform an action (such as editing or selecting) on a line in a table or list that is not valid or not currently selectable. This can happen in various SAP transactions or reports where data is displayed in a tabular format.
Causes:
- Invalid Selection: The cursor is positioned on a line that does not contain valid data or is not selectable (e.g., a header line or a line that is not part of the data set).
- Locked Entries: The line may be locked for editing or is in a status that does not allow changes.
- Display Mode: The user might be in a display mode where certain actions are restricted.
- Data Refresh: The data displayed may have changed, and the cursor is now on an outdated or invalid line.
Solutions:
- Reposition the Cursor: Move the cursor to a valid line that contains data. Ensure that you are selecting a line that is meant to be interacted with.
- Check for Locks: If the line is locked, check if another user is editing it or if there are any restrictions on that entry.
- Refresh the Data: If the data has changed, refresh the screen or re-execute the transaction to ensure you are working with the latest data.
- Change Display Mode: If you are in a display-only mode, switch to an edit mode if you need to make changes.
- Consult Documentation: Refer to the specific transaction or report documentation for any additional requirements or restrictions regarding data selection.
Related Information:
If the problem persists after trying the above solutions, it may be helpful to consult with your SAP administrator or support team for further assistance.
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