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Message type: E = Error
Message class: ECN - Message class for IS-U navigator customizing
Message number: 110
Message text: Position the cursor on a valid line
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.
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ECN110
- Position the cursor on a valid line ?The SAP error message ECN110, which states "Position the cursor on a valid line," typically occurs in the context of working with certain SAP transactions or screens where the system expects the user to select a specific line item or entry before proceeding with an action. This error is common in scenarios involving lists, tables, or selection screens where user interaction is required.
Cause:
The error is triggered when:
- The user attempts to perform an action (like editing, deleting, or processing) without having a valid line item selected.
- The cursor is not positioned on a line that the system recognizes as valid for the intended operation.
- The user may be trying to execute a function that requires a specific selection, but no selection has been made.
Solution:
To resolve the ECN110 error, follow these steps:
- Select a Valid Line: Ensure that you have clicked on or highlighted a valid line item in the list or table. The line should be one that is eligible for the action you are trying to perform.
- Check for Filters: If you are using filters or search criteria, make sure that they are set correctly and that there are valid entries displayed in the list.
- Refresh the Screen: Sometimes, refreshing the screen or reloading the data can help. You can do this by navigating away and returning to the screen or using the refresh button.
- Review Permissions: Ensure that you have the necessary permissions to perform the action on the selected line item. Lack of permissions can sometimes lead to unexpected behavior.
- Consult Documentation: If you are unsure about which line to select or what actions are valid, refer to the relevant SAP documentation or user guides for the specific transaction you are working with.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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