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Message type: E = Error
Message class: AQ - Message texts for SAP Query
Message number: 320
Message text: Place the cursor on an input line
The page header and page footer both contain input areas where you can
enter text.
You attempted to insert a new line into one of the input areas with the
<LS>Insert line</> functions or to delete a line from one of the input
areas with the <LS>Delete line</> function. To do this, you need to
place the cursor in one of the input areas.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Place the cursor on a line in one of the input areas first.
Error message extract from SAP system. Copyright SAP SE.
AQ320
- Place the cursor on an input line ?The SAP error message AQ320 ("Place the cursor on an input line") typically occurs when the user attempts to perform an action that requires a specific input line to be selected or highlighted, but no line is currently selected. This can happen in various contexts, such as when working with lists, tables, or input fields in SAP.
Cause:
- No Selection Made: The user has not selected a line or entry in a list or table where an action is expected.
- Incorrect Focus: The cursor is not positioned on a valid input line, which is necessary for the action to be executed.
- User Interface Issue: Sometimes, the user interface may not be responding correctly, leading to confusion about where the cursor is positioned.
Solution:
- Select an Input Line: Ensure that you click on or navigate to the specific line or entry you want to work with. This could involve clicking on a row in a table or list.
- Check for Active Fields: Make sure that the field or line you are trying to interact with is active and editable.
- Refresh the Screen: If the issue persists, try refreshing the screen or navigating away and back to the relevant transaction to reset the interface.
- Use Keyboard Navigation: If you are using keyboard shortcuts, ensure that you are using the correct keys to navigate and select the desired line.
- Consult Documentation: If you are unsure about the required actions, refer to the SAP documentation or help resources for guidance on the specific transaction or module you are working with.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.
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