How To Fix SC058 - Position the cursor on a release entry

SAP Error Message - Details

• Message type: E = Error

• Message class: SC - Program analysis tools

• Message number: 058

• Message text: Position the cursor on a release entry

What causes this issue?

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

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SC058 - Position the cursor on a release entry ?

  The SAP error message SC058, which states "Position the cursor on a release entry," typically occurs in the context of the SAP system when you are trying to perform an action that requires you to select a specific release entry in a transaction related to purchasing or materials management, such as in the release strategy for purchase requisitions or purchase orders.
  Cause:
  The error usually arises when:
  
  You are trying to execute a function (like releasing a purchase order or requisition) without having selected a specific entry in the list.
  The cursor is not positioned on a valid release entry, meaning that the system does not recognize any selected item to process.
  
  Solution:
  To resolve this error, follow these steps:
  
  Select the Entry: Ensure that you have clicked on the specific release entry (e.g., a purchase order or requisition) that you want to work with. The cursor should be positioned on the line of the entry you wish to release.
  Check for Multiple Entries: If there are multiple entries displayed, make sure you are selecting the correct one. You may need to scroll through the list to find the appropriate entry.
  Refresh the Screen: If you believe you have selected the correct entry but still receive the error, try refreshing the screen or navigating away and back to the transaction.
  Review User Permissions: Ensure that you have the necessary permissions to release the entry. If you do not have the required authorization, you may need to contact your SAP administrator.
  Consult Documentation: If the issue persists, refer to your organization's SAP documentation or help resources for specific guidance related to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME28 (Release Purchase Orders) or ME54N (Release Purchase Requisitions).
  Release Strategy: Understanding the release strategy configured in your SAP system can help you know which entries can be released and the criteria for their release.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or error message.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.