How To Fix CL434 - Place the cursor on a &

SAP Error Message - Details

• Message type: E = Error

• Message class: CL - Classification

• Message number: 434

• Message text: Place the cursor on a &

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

You want to execute a function, so you have placed the cursor on an
object. However, this object is a class. Functions cannot be executed
with classes.

System Response

How to fix this error?

Place the cursor on an object that is not a class, then execute the
function again.
You can see whether an object is a class or another object if you
select the field "Class indicator" when defining the display options.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CL434 - Place the cursor on a & ?

  The SAP error message CL434, which states "Place the cursor on a &", typically occurs in the context of SAP's ABAP programming or when working with certain SAP transactions. This message indicates that the system expects the user to select or position the cursor on a specific element (denoted by "&") in order to proceed with an action or to provide more information.
  Cause:
  
  Incorrect Cursor Position: The most common cause of this error is that the user has not positioned the cursor correctly on the required field or element in the SAP GUI.
  Missing Input: The system may require additional input or confirmation from the user, which is not provided.
  Contextual Requirement: The action being performed may require a specific context or selection that has not been met.
  
  Solution:
  
  Position the Cursor: Move the cursor to the indicated field or element (the one marked with "&") and try the action again. This is often the simplest solution.
  Check Input Fields: Ensure that all required fields are filled out correctly before proceeding.
  Review Documentation: If you are unsure about what is required, consult the relevant SAP documentation or help files for guidance on the specific transaction or function you are using.
  Consult with Colleagues or Support: If the issue persists, it may be helpful to consult with colleagues who have experience with the specific transaction or to reach out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Transaction Codes: If this error occurs in a specific transaction, knowing the transaction code can help in searching for more targeted solutions or documentation.
  User Manuals: Refer to user manuals or training materials that may provide insights into the expected workflow and how to avoid such errors.
  
  If you continue to experience issues, providing more context about the specific transaction or action you are attempting may help in diagnosing the problem further.