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Message type: E = Error
Message class: J- -
Message number: 601
Message text: Place the cursor on one line only
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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J-601
- Place the cursor on one line only ?The SAP error message J-601 ("Place the cursor on one line only") typically occurs in the context of transaction processing where the system expects the user to select a single line item for further action. This error is common in various SAP modules, especially in areas like Sales and Distribution (SD) or Materials Management (MM), where users may be trying to perform operations on multiple line items.
Cause:
The error is triggered when the user attempts to execute an action that requires a single line item to be selected, but multiple lines are highlighted or no line is selected at all. This can happen in scenarios such as:
To resolve the J-601 error, follow these steps:
Select a Single Line: Ensure that you have only one line item selected in the list. Click on the desired line to highlight it, making sure no other lines are selected.
Deselect Other Lines: If multiple lines are highlighted, click on the selected lines again to deselect them, or use the Ctrl key (or Command key on Mac) to click on the lines you want to deselect.
Check for Filters: If you are using filters or search criteria, ensure that they are set correctly to display the relevant line items you want to work with.
Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help clear any temporary glitches.
Consult Documentation: If you are unsure about the specific action you are trying to perform, refer to the SAP documentation or help resources related to the transaction you are using.
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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