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Message type: E = Error
Message class: KZ - Cost Object Repetitive Mfg / Process Mfg
Message number: 817
Message text: Position the cursor on the item you want to select
You are attempting to select an item, but you have not positioned the
cursor on the item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Position the cursor on the item you want to select, and choose the
function again.
Error message extract from SAP system. Copyright SAP SE.
KZ817
- Position the cursor on the item you want to select ?The SAP error message KZ817 ("Position the cursor on the item you want to select") typically occurs when you are trying to select an item in a list or table, but the cursor is not positioned correctly on the desired item. This can happen in various SAP transactions, especially when dealing with lists, selection screens, or tables.
Cause:
- Incorrect Cursor Position: The most common cause is that the cursor is not placed on the specific line or item you want to select. This can happen if you click on a different area of the screen or if the item is not highlighted.
- User Interface Issues: Sometimes, the user interface may not respond as expected due to system lag or other technical issues.
- Selection Criteria: If the item you are trying to select does not meet the selection criteria or is not available in the current context, you may encounter this message.
Solution:
- Position the Cursor Correctly: Move your mouse pointer to the specific line or item you want to select and click on it. Ensure that the item is highlighted.
- Use Keyboard Navigation: You can also use the arrow keys on your keyboard to navigate through the list and ensure the cursor is on the desired item before attempting to select it.
- Refresh the Screen: If you suspect a UI issue, try refreshing the screen or reloading the transaction to see if that resolves the problem.
- Check Selection Criteria: Ensure that the item you are trying to select is available and meets any selection criteria that may be in place.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction you are using, as there may be additional context-specific instructions.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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