How To Fix G0356 - Place the cursor on a field

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 356

• Message text: Place the cursor on a field

What causes this issue?

Only fields in the catalogs '&V1&', '&V2&' and '&V3&' can be deleted.
On deletion, the fields will be inserted into catalog '&V4&'.

System Response

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

How to fix this error?

Position the cursor on a field in catalog '&V1&', '&V2&' or '&V3&'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0356 - Place the cursor on a field ?

  The SAP error message G0356, which states "Place the cursor on a field," typically indicates that the system is expecting the user to select or focus on a specific field in the user interface before proceeding with an action. This error often occurs in various SAP transactions or screens where certain fields are required for the system to process the request correctly.
  Cause:
  
  Field Selection: The user may not have selected or highlighted a required field before executing a command or action.
  Incomplete Input: The system may require additional information that has not been provided, and it prompts the user to specify the field that needs attention.
  User Interface Navigation: The user may have navigated away from the required field or not followed the expected workflow.
  
  Solution:
  
  Focus on the Field: Move the cursor to the field that is relevant to the action you are trying to perform. This could involve clicking on the field or using keyboard navigation (e.g., Tab key).
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Look for any indicators (like asterisks) that denote required fields.
  Follow Workflow: Make sure you are following the correct sequence of steps in the transaction. If you are unsure, refer to the transaction documentation or help resources.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help reset any temporary issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP help documentation for the specific transaction you are using. It often contains detailed information about required fields and expected workflows.
  User Training: If you frequently encounter this error, consider additional training on the specific SAP module or transaction to better understand the required inputs and navigation.
  SAP Notes: Check SAP Notes or the SAP Community for any known issues or updates related to the specific transaction or error message.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or system administrator for further assistance.