Place cursor on a line with a purchase order
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 403
Message text: Place cursor on a line with a purchase order
What causes this issue?
You want to display the PO history for a purchase order/item. But the
cursor is not positioned on a line containing a purchase order.
How to fix this error?
Please position the cursor on the line containing the relevant purchase
order/item.
Error message extract from SAP system. Copyright SAP SE.
