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Message type: E = Error
Message class: WP - Messages from POS interface
Message number: 021
Message text: Please position cursor in section &
The function chosen is only possible if the cursor is positioned in a
line in section &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WP021
- Please position cursor in section & ?The SAP error message WP021, which states "Please position cursor in section &," typically occurs when a user attempts to perform an action in a transaction or report without having the cursor positioned correctly in the required section of the screen. This can happen in various SAP modules, particularly in areas where data entry or selection is required.
Cause:
- Incorrect Cursor Position: The most common cause of this error is that the cursor is not placed in the appropriate field or section of the screen where the action is expected.
- Screen Layout Issues: Sometimes, the layout of the screen may not be intuitive, leading users to click or focus on the wrong area.
- User Input Error: Users may inadvertently skip fields or sections that are necessary for the transaction to proceed.
Solution:
- Position the Cursor Correctly: Ensure that the cursor is placed in the correct section or field as indicated by the error message. This usually means clicking on the relevant area of the screen where input is required.
- Review the Transaction Steps: Go through the steps of the transaction to ensure that all required fields are filled out correctly and that the cursor is in the right place before executing the action.
- Consult Documentation: If you are unsure where to position the cursor, refer to the SAP documentation or help files related to the specific transaction you are using.
- Check for Required Fields: Make sure that all mandatory fields are filled in. Sometimes, the error can occur if required fields are left blank.
- Restart the Transaction: If the issue persists, try exiting the transaction and starting it again to reset the screen.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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