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Message type: E = Error
Message class: FT - FI Table Maintenance Error Messages
Message number: 340
Message text: Place the cursor on a field in the desired 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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FT340
- Place the cursor on a field in the desired line ?The SAP error message FT340, which states "Place the cursor on a field in the desired line," typically occurs in the context of data entry or processing within SAP, particularly when working with transaction codes that involve line items, such as in the context of financial documents, purchase orders, or similar transactions.
Cause:
The error message FT340 usually indicates that the system expects the user to select a specific line item or field before proceeding with an action. This can happen in scenarios where:
- No Line Item Selected: The user has not clicked on a specific line item or field in a table or list.
- Incorrect Focus: The cursor is not positioned on a valid field or line item that the system can process.
- User Action Required: The system requires the user to make a selection or input data in a specific field before continuing.
Solution:
To resolve the FT340 error, follow these steps:
- Select a Line Item: Click on the line item or field that you want to work with. Ensure that the cursor is positioned correctly on the desired line.
- Check for Required Fields: Make sure that all required fields in the selected line item are filled out correctly.
- Use Navigation Keys: If you are using keyboard navigation, ensure that you are using the correct keys to navigate to the desired line item.
- Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help if the system is not recognizing your selection.
- Consult Documentation: If you are unsure about which field to select, refer to the SAP documentation or help resources related to the specific transaction you are using.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.
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