How To Fix VK158 - Please position cursor on a key combination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 158

  • Message text: Please position cursor on a key combination

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  • 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 VK158 - Please position cursor on a key combination ?

    The SAP error message VK158, which states "Please position cursor on a key combination," typically occurs in the context of maintaining or configuring pricing conditions in the SAP system, particularly when working with condition records in transaction codes like VK11, VK12, or VK13.

    Cause:

    This error usually arises when the user attempts to perform an action (such as editing or deleting a condition record) without having the cursor positioned on a valid key combination in the condition table. A key combination in this context refers to the specific criteria (like customer, material, sales organization, etc.) that uniquely identifies a pricing condition.

    Solution:

    To resolve the VK158 error, follow these steps:

    1. Position the Cursor Correctly: Ensure that your cursor is positioned on a valid key combination in the condition record screen. This means you should click on the specific row or entry that you want to work with.

    2. Check Key Combinations: If you are unsure about the key combinations available, you can check the configuration of the condition types and their respective key combinations in the SAP system. This can be done through the following:

      • Go to transaction code VK11 (Create Condition) or VK12 (Change Condition).
      • Enter the condition type and press Enter.
      • Ensure that you have selected a valid key combination.
    3. Use the Correct Transaction: Make sure you are using the correct transaction for the action you want to perform. For example, if you are trying to change a condition record, ensure you are in VK12 and not VK11.

    4. Review Authorization: Ensure that you have the necessary authorizations to view or edit the condition records. Lack of proper authorization can sometimes lead to unexpected behavior.

    5. Consult Documentation: If you are still facing issues, refer to SAP documentation or help resources for more detailed guidance on working with condition records.

    Related Information:

    • Condition Types: Understand the different condition types and their configurations in SAP. Each condition type can have different key combinations based on the pricing procedure.
    • Pricing Procedure: Familiarize yourself with the pricing procedure assigned to your sales document type, as it dictates how conditions are applied.
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to the VK158 error or provide updates and patches.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.

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