How To Fix VK317 - Position the cursor on a line with a document

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 317

• Message text: Position the cursor on a line with a document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK317 - Position the cursor on a line with a document ?

  The SAP error message VK317, which states "Position the cursor on a line with a document," typically occurs in the context of pricing or billing documents in SAP. This error indicates that the system expects the user to select a specific line item in a document (such as a sales order, billing document, or purchase order) before proceeding with an action that requires a line item context.
  Cause:
  
  No Line Selected: The user has not selected a specific line item in the document. The action being attempted requires a line item to be highlighted or selected.
  Incorrect Screen Navigation: The user may have navigated to a screen that requires a line item selection but has not done so.
  Document Type Restrictions: Certain document types may have specific requirements for line item selection that are not being met.
  
  Solution:
  
  Select a Line Item: Ensure that you click on a specific line item in the document before attempting the action that triggered the error. This could involve clicking on the line in a table or list view.
  Check Document Status: Make sure that the document is in a status that allows for the action you are trying to perform. For example, if you are trying to change pricing, the document should not be locked or in a completed state.
  Review User Permissions: Ensure that you have the necessary permissions to perform actions on the selected line item. If you suspect permission issues, consult with your SAP administrator.
  Consult Documentation: If the error persists, refer to SAP documentation or help resources specific to the transaction you are using. There may be additional context or requirements for the action you are trying to perform.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to sales and distribution (SD), such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VF01 (Create Billing Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or version of SAP you are using.
  User Training: If this error is common among users, consider providing training or documentation on how to properly select line items and navigate the relevant transactions.
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.