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Message type: E = Error
Message class: CL - Classification
Message number: 468
Message text: Place the cursor on a valid line
In the "Display options" dialog box, you want to select a selectable
field. However, you have placed the cursor on a field which is not a
selectable field.
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 a selectable field.
Error message extract from SAP system. Copyright SAP SE.
CL468
- Place the cursor on a valid line ?The SAP error message CL468 "Place the cursor on a valid line" typically occurs when a user attempts to perform an action in a list or table where the cursor is not positioned on a valid entry. This can happen in various SAP transactions where lists of data are displayed, such as in reports, transaction codes, or maintenance screens.
Cause:
Invalid Cursor Position: The cursor is not placed on a line that can be selected or acted upon. This could be due to:
- The cursor being on a header line or an empty line.
- The cursor being on a line that does not have any actionable data (e.g., a summary line).
Data Display Issues: Sometimes, the data may not be fully loaded or displayed correctly, leading to the cursor being on an invalid line.
User Permissions: In some cases, the user may not have the necessary permissions to interact with certain lines of data.
Solution:
Reposition the Cursor: Move the cursor to a valid line in the list or table. Ensure that you are selecting a line that contains actionable data.
Check for Empty Lines: Ensure that you are not trying to select an empty line or a header line. Only select lines that contain actual data entries.
Refresh the Screen: If you suspect that the data is not displaying correctly, try refreshing the screen or re-running the transaction to reload the data.
Check User Permissions: If you believe you should have access to the data, check with your SAP administrator to ensure that your user role has the necessary permissions.
Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction you are using, as there may be additional context or requirements for that transaction.
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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