Do you have any question about this error?
Message type: E = Error
Message class: J3POD - Message class for Passport of Deal Maintanance Report
Message number: 055
Message text: Place 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.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
J3POD055
- Place the cursor on a valid line ?The SAP error message J3POD055: "Place the cursor on a valid line" typically occurs in the context of the SAP system when working with certain transactions related to the Russian localization or specific modules that require valid line selections, such as in the context of purchase orders, invoices, or other document processing.
Cause:
This error message usually indicates that the user is trying to perform an action (like editing, deleting, or processing) on a line item that is not valid or not selected correctly. Common causes include:
- No Line Selected: The user has not selected any line item in the list or table.
- Invalid Line: The line item selected may not be valid for the action being attempted (e.g., it may be in a status that does not allow further processing).
- Focus Issue: The cursor is not positioned on a valid line item, possibly due to navigation or selection errors.
Solution:
To resolve this error, you can try the following steps:
Select a Valid Line: Ensure that you have clicked on a valid line item in the table or list. The line should be highlighted or selected before performing any action.
Check Line Status: Verify that the line item you are trying to work with is in a valid status for the action you want to perform. For example, if you are trying to delete a line, ensure it is not already processed or locked.
Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help clear any temporary issues.
Use the Correct Transaction: Make sure you are in the correct transaction or screen that allows the action you are trying to perform.
Consult Documentation: If you are unsure about the validity of the line items or the actions you can perform, refer to the SAP documentation or help resources specific to the module you are working with.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional expert who can provide more specific guidance based on your system configuration and the context of the error.
Related Information:
By following these steps, you should be able to resolve the error and continue with your work in SAP.
Get instant SAP help. Start your 7-day free trial now.
J3POD054
Cannot execute report
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3POD051
Enter a valid exp/imp contract number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3POD070
Export/Import Contract open amount is below 0.
What causes this issue? Total amount of transactions based on shipment documents (&V1&) is more than the Export/Import Contract Amount (&...
J3POD071
Export/Import Contract open amount is 0.
What causes this issue? Total amount of transactions based on shipment documents (&V1&) is equal to the Export/Import Contract Amount (&V...
Click on this link to search all SAP messages.