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Message type: E = Error
Message class: SB - Version Management Messages
Message number: 106
Message text: Position cursor on valid row
You selected the <LS>Compare</> function.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
First select <LS>Execute</> and then <LS>Compare</>.
Error message extract from SAP system. Copyright SAP SE.
SB106
- Position cursor on valid row ?The SAP error message SB106: Position cursor on valid row typically occurs in the context of SAP transactions where a user is trying to perform an action (like editing or deleting a row) on a table or list, but the cursor is not positioned on a valid row. This can happen in various SAP modules, including but not limited to SAP MM (Materials Management), SD (Sales and Distribution), and others.
Cause:
- Invalid Cursor Position: The cursor is not on a row that can be edited or processed. This can happen if the user clicks outside of the valid data rows or if the row is not selectable.
- Empty or Filtered List: If the list is empty or filtered in such a way that no valid rows are displayed, the cursor may not be on a valid row.
- User Permissions: The user may not have the necessary permissions to edit or interact with the data in the selected row.
- Technical Issues: Sometimes, technical glitches or issues with the SAP GUI can lead to this error.
Solution:
- Position the Cursor Correctly: Ensure that the cursor is positioned on a valid row within the table or list. Click directly on a row that contains data.
- Check for Filters: If you have applied filters, ensure that they are set correctly to display valid rows. Clear any unnecessary filters to see all available data.
- Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary issues. You can do this by pressing F5 or using the refresh button.
- Check User Permissions: Verify that you have the necessary permissions to perform the action on the selected row. If not, contact your SAP administrator to adjust your permissions.
- Restart SAP GUI: If the issue persists, try closing and reopening the SAP GUI. This can help resolve any temporary glitches.
- Consult Documentation: If you are still facing issues, refer to SAP documentation or help resources specific to the transaction you are using.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to reach out to your organization's SAP support team for further assistance.
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