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Message type: E = Error
Message class: CL - Classification
Message number: 425
Message text: Place the cursor on a valid line
You have tried to execute a function which requires you to place the
cursor on a valid line. Depending on how you have defined the display
format, a line may contain objects, descriptions, or characteristics.
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 containing an object, description, or
characteristic, and then execute the function you require.
Error message extract from SAP system. Copyright SAP SE.
CL425
- Place the cursor on a valid line ?The SAP error message CL425 "Place the cursor on a valid line" typically occurs in the context of certain transactions or reports where the system expects the user to select a specific line item or entry before proceeding with an action. This error indicates that the action you are trying to perform requires a valid selection, but the cursor is not positioned on a valid line.
Cause:
- No Selection Made: The user has not selected any line item in a list or table.
- Invalid Line: The cursor is positioned on a line that is not selectable or does not contain valid data.
- Display Mode: The user might be in a display mode where no actions can be performed on the items.
Solution:
- Select a Valid Line: Ensure that you click on a valid line item in the list or table. The line should be highlighted or selected before you attempt to perform any action.
- Check for Filters: If you are using filters or search criteria, ensure that they are set correctly so that valid entries are displayed.
- Change Mode: If you are in a display mode, switch to an edit mode or the appropriate mode that allows for actions to be taken on the items.
- Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help in case of temporary glitches.
- Consult Documentation: If you are unsure which line is valid, refer to the documentation or help resources related to the specific transaction you are using.
Related Information:
If the problem persists after trying the above solutions, it may be helpful to consult with your SAP administrator or support team for further assistance.
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