How To Fix FT340 - Place the cursor on a field in the desired line


SAP Error Message - Details

  • 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

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. No Line Item Selected: The user has not clicked on a specific line item or field in a table or list.
    2. Incorrect Focus: The cursor is not positioned on a valid field or line item that the system can process.
    3. 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:

    1. 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.
    2. Check for Required Fields: Make sure that all required fields in the selected line item are filled out correctly.
    3. Use Navigation Keys: If you are using keyboard navigation, ensure that you are using the correct keys to navigate to the desired line item.
    4. Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help if the system is not recognizing your selection.
    5. 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:

    • Transaction Codes: This error can occur in various transaction codes, such as ME21N (Create Purchase Order), FB60 (Enter Incoming Invoice), or others that involve line item processing.
    • User Training: Ensure that users are trained on how to navigate and interact with line items in SAP to minimize the occurrence of this error.
    • SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to the specific transaction or module you are working with.

    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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