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Message type: E = Error
Message class: VW - Shipment Processing Output
Message number: 623
Message text: The cursor is not on a field with a document number
When you tried to use the "display document" function, the cursor was
not on a field containing a document number (delivery, shipment).
The procedure was terminated.
Place the cursor on a delivery or shipment number and reselect the
function.
Error message extract from SAP system. Copyright SAP SE.
VW623
- The cursor is not on a field with a document number ?The SAP error message VW623, "The cursor is not on a field with a document number," typically occurs in the context of transaction processing where the system expects the user to be focused on a field that contains a document number, but the cursor is not positioned correctly.
Cause:
- Incorrect Cursor Position: The most common cause of this error is that the cursor is not placed on a field that is expected to contain a document number. This can happen if the user is trying to execute a function (like displaying or processing a document) without having the correct field selected.
- Screen Layout Issues: Sometimes, the screen layout may not be displaying the expected fields due to configuration or user-specific settings.
- User Input Error: The user may have navigated away from the required field or may not have entered the document number correctly.
Solution:
- Check Cursor Position: Ensure that the cursor is positioned on the correct field that contains the document number. Click directly on the document number field before executing the function.
- Re-enter Document Number: If you are trying to process a document, make sure that you have entered the document number correctly in the appropriate field.
- Refresh the Screen: Sometimes, refreshing the screen or navigating back to the previous screen can help reset the cursor position.
- Use the Correct Transaction: Ensure that you are using the correct transaction code that corresponds to the document type you are trying to access.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct steps.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.
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