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Message type: E = Error
Message class: LQ - Proposal Pool Management
Message number: 020
Message text: Place the cursor on a relevant text 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.
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LQ020
- Place the cursor on a relevant text line ?The SAP error message LQ020, which states "Place the cursor on a relevant text line," typically occurs in the context of logistics or inventory management transactions, particularly when dealing with documents that require line item details, such as delivery notes, purchase orders, or inventory documents.
Cause:
The error usually arises when the user attempts to perform an action that requires a specific line item to be selected or highlighted, but no line item is currently selected. This can happen in various scenarios, such as:
To resolve the LQ020 error, follow these steps:
Select the Relevant Line Item: Ensure that you have clicked on or highlighted the specific line item you want to work with. This is usually done by clicking on the line in the table or list where the items are displayed.
Check for Active Selection: Make sure that the line item is actively selected. Sometimes, clicking on the line may not register as a selection if the interface is not responsive.
Refresh the Screen: If the issue persists, try refreshing the screen or navigating away and back to the transaction to reset the interface.
Review User Permissions: Ensure that you have the necessary permissions to perform actions on the selected line item. Lack of permissions can sometimes lead to unexpected errors.
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 continues after following these steps, it may be beneficial to contact your SAP support team for further assistance.
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