How To Fix PS086 - Position cursor on a file

SAP Error Message - Details

• Message type: E = Error

• Message class: PS - SAP Electronic Parcel Service

• Message number: 086

• Message text: Position cursor on a file

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 PS086 - Position cursor on a file ?

  The SAP error message PS086 ("Position cursor on a file") typically occurs when the system expects the user to select a file or a specific entry in a list but the cursor is not positioned correctly. This can happen in various contexts, such as when trying to upload a file, select a record, or perform an action that requires a specific selection.
  Cause:
  
  Incorrect Cursor Position: The cursor is not positioned on a valid file or entry that the system expects you to interact with.
  Missing Selection: The user may not have selected a file or record before attempting to execute an action.
  User Interface Issue: Sometimes, the user interface may not be displaying the expected options or files due to a refresh issue or a temporary glitch.
  
  Solution:
  
  Position the Cursor Correctly: Ensure that you click on the appropriate file or entry in the list to position the cursor correctly before proceeding with the action.
  Refresh the Screen: If the expected files or entries are not visible, try refreshing the screen or navigating away and back to the relevant transaction.
  Check for Filters: Ensure that there are no filters applied that might be hiding the files or entries you need to select.
  Reopen the Transaction: If the issue persists, close the transaction and reopen it to reset the context.
  Consult Documentation: If you are unsure about the steps, refer to the SAP documentation or help resources related to the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, depending on the context (e.g., file uploads, report generation).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Permissions: Ensure that you have the necessary permissions to access the files or records you are trying to interact with.
  SAP Support: If the problem continues and you cannot resolve it, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the PS086 error and proceed with your task in SAP.