How To Fix WB2B2008 - Please position cursor on valid line

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B2 - Trading Contract (part 2)

• Message number: 008

• Message text: Please position cursor on valid line

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 WB2B2008 - Please position cursor on valid line ?

  The SAP error message WB2B2008, which states "Please position cursor on valid line," typically occurs in the context of the SAP system when a user is trying to perform an action that requires a valid selection or line item in a table or list. This error is often encountered in transaction codes related to sales orders, purchase orders, or other document processing where line items are involved.
  Cause:
  
  Invalid Selection: The cursor is not positioned on a valid line item in the table or list. This can happen if the user clicks outside of the valid entries or if there are no entries available.
  Empty List: The list or table may be empty, meaning there are no valid entries to select.
  Incorrect Navigation: The user may have navigated incorrectly through the interface, leading to an invalid state where no line is selected.
  
  Solution:
  
  Position the Cursor Correctly: Ensure that the cursor is positioned on a valid line item in the list or table. Click on a line that is highlighted or selectable.
  Check for Entries: If the list is empty, ensure that there are entries available for selection. You may need to create or retrieve data before proceeding.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help in resolving temporary glitches.
  Use Navigation Buttons: Utilize the navigation buttons (like "Next" or "Previous") to move through the entries and ensure you are on a valid line.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction you are using, as there may be additional context or requirements.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  User Permissions: Ensure that the user has the necessary permissions to view and select line items in the transaction.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.