How To Fix >0316 - Place the cursor on summarized output

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 316

• Message text: Place the cursor on summarized output

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 >0316 - Place the cursor on summarized output ?

  The SAP error message "0316 Place the cursor on summarized output" typically occurs in the context of reporting or data analysis within SAP systems, particularly when using transaction codes that generate summarized reports or outputs. This message indicates that the user needs to select or highlight a specific line or entry in the summarized output before proceeding with further actions.
  Cause:
  
  User Interaction Required: The error usually arises when the user attempts to perform an action (like drilling down, editing, or viewing details) without first selecting a specific entry in the summarized output.
  Incorrect Navigation: The user may have navigated to a screen or function that requires a selection but has not made one.
  
  Solution:
  
  Select an Entry: To resolve this error, place the cursor on a specific line or entry in the summarized output. This action typically enables the system to recognize which data you want to work with.
  Check for Filters: Ensure that the summarized output is not filtered in a way that hides the data you need to select.
  Refresh the Output: If the summarized output does not display any entries, try refreshing the report or re-running the transaction to ensure that the data is up to date.
  Consult Documentation: If you are unsure about how to select an entry or what the summarized output entails, refer to the SAP documentation or help resources for guidance on the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes that generate reports, such as SE16, SE11, or specific financial reporting transactions.
  User Training: Familiarity with the SAP interface and how to navigate reports can help prevent this error. Training sessions or user manuals can be beneficial.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or updates related to the specific transaction or module you are using.
  
  If the problem persists after following these steps, it may be helpful to consult with your SAP support team or system administrator for further assistance.