How To Fix VY202 - Position the cursor on a shipment cost item

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 202

• Message text: Position the cursor on a shipment cost item

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 VY202 - Position the cursor on a shipment cost item ?

  The SAP error message VY202, which states "Position the cursor on a shipment cost item," typically occurs in the context of processing shipment costs in the SAP system. This error indicates that the system expects the user to select or highlight a specific shipment cost item before proceeding with an action, such as editing or viewing details.
  Cause:
  
  No Item Selected: The most common cause of this error is that the user has not selected a specific shipment cost item in the relevant screen or transaction.
  Incorrect Navigation: The user may have navigated to a screen that requires a selection of a shipment cost item but has not done so.
  User Interface Issue: Sometimes, the user interface may not be displaying the items correctly, leading to confusion about what can be selected.
  
  Solution:
  
  Select a Shipment Cost Item: Ensure that you have clicked on or highlighted a specific shipment cost item in the list before attempting to perform any action. This is usually done by clicking on the row of the item you want to work with.
  Check for Filters: If you are using filters or search criteria, make sure that they are set correctly so that the relevant shipment cost items are displayed.
  Refresh the Screen: If you suspect a display issue, try refreshing the screen or navigating away and back to the relevant transaction to ensure that all items are loaded correctly.
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user guides related to shipment cost processing for detailed instructions.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to shipment costs, such as VI01 (Create Shipment), VI02 (Change Shipment), or VI03 (Display Shipment).
  User Roles and Permissions: Ensure that you have the necessary permissions to view and edit shipment cost items in the SAP system.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to shipment costs or the specific transaction you are using.
  
  If the problem persists after following these steps, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.