How To Fix VK310 - Position the cursor on an agreement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 310

  • Message text: Position the cursor on an agreement

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  • Self-Explanatory Message

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    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 VK310 - Position the cursor on an agreement ?

    The SAP error message VK310 "Position the cursor on an agreement" typically occurs in the context of pricing agreements or contracts within the SAP system, particularly when working with conditions or pricing records. This error indicates that the system expects the user to select or highlight a specific agreement or contract before proceeding with the action they are attempting to perform.

    Cause:

    1. No Selection Made: The user has not selected a specific pricing agreement or contract in the relevant screen or transaction.
    2. Incorrect Screen Navigation: The user may have navigated to a screen that requires a selection of an agreement but has not done so.
    3. Data Entry Error: The user may have attempted to execute a function that requires an agreement reference without having one highlighted.

    Solution:

    1. Select an Agreement: Ensure that you have positioned the cursor on a valid pricing agreement or contract in the list or table before executing the action that triggered the error.
    2. Check for Filters: If you are using filters or search criteria, make sure that they are set correctly to display the agreements you need.
    3. Refresh the List: If you believe there should be agreements available but none are showing, try refreshing the list or re-entering the transaction.
    4. Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user guides related to the specific transaction you are working with.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to pricing, such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
    • User Permissions: Ensure that you have the necessary permissions to view and select agreements in the system.
    • SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
    • Training: If you are new to SAP or the specific module you are working in, consider seeking training or guidance from a more experienced user or SAP consultant.

    If the issue persists after following these steps, it may be beneficial to contact your SAP support team for further assistance.

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