1L012 - Position cursor on valid column (valid from, limit category, amount)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 012

• Message text: Position cursor on valid column (valid from, limit category, amount)

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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AnswerBot

• What is the cause and solution for SAP error message 1L012 - Position cursor on valid column (valid from, limit category, amount) ?

  The SAP error message 1L012 ("Position cursor on valid column (valid from, limit category, amount)") typically occurs in the context of working with limit management or budget control in SAP. This error indicates that the cursor is not positioned on a valid column in the relevant screen or table where you are trying to enter or modify data.
  Cause:
  
  Invalid Cursor Position: The cursor is placed on a field that is not editable or not relevant for the operation you are trying to perform.
  Field Configuration: The fields you are trying to access may not be configured correctly in the system, or the user does not have the necessary authorizations to access them.
  Screen Layout: The screen layout may not be set up to allow input in the fields you are trying to access.
  
  Solution:
  
  Reposition the Cursor: Move the cursor to a valid field, such as "Valid From," "Limit Category," or "Amount," as indicated by the error message. Ensure you are clicking on the correct field that is meant for input.
  Check Field Configuration: Verify the configuration of the fields in the relevant transaction or screen. Ensure that the fields are set up to allow input and are not in a display-only mode.
  User Authorizations: Check if the user has the necessary authorizations to access and modify the fields in question. If not, contact your SAP security administrator to adjust the permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the expected input and field requirements.
  Screen Variants: If you are using a custom screen variant, ensure that it is correctly configured to include the necessary fields for input.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to budget management, such as FM (Funds Management) transactions or controlling transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.