How To Fix MO480 - Place cursor on field name/ID


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MO - Modeling and Prototyping

  • Message number: 480

  • Message text: Place cursor on field name/ID

  • Show details Hide details
  • What causes this issue?

    To be able to perform the processing type you have chosen, the program
    must determine a field name by which it can sort. Therefore, place the
    cursor on a column where a field name or field ID occurs and repeat the
    action.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MO480 - Place cursor on field name/ID ?

    The SAP error message MO480 ("Place cursor on field name/ID") typically occurs when the system expects you to specify a field or an identifier in a certain context, but it cannot determine which field you are referring to. This can happen in various transactions or reports where specific fields are required for processing.

    Cause:

    1. Incorrect Cursor Position: The cursor is not placed on a valid field or identifier when the system expects it to be.
    2. Missing Input: The required field or ID is not filled in, leading the system to prompt for clarification.
    3. User Interface Issue: Sometimes, the user interface may not be displaying the fields correctly, or there may be a temporary glitch.

    Solution:

    1. Correct Cursor Position: Ensure that your cursor is placed directly on the field or ID that you want to reference. Click on the field or use the keyboard to navigate to it.
    2. Fill Required Fields: Make sure that all mandatory fields are filled in before proceeding. Check for any asterisks (*) indicating required fields.
    3. Refresh the Screen: If you suspect a UI issue, try refreshing the screen or logging out and back into the SAP system.
    4. Check for Authorizations: Ensure that you have the necessary authorizations to access the fields or data you are trying to work with.
    5. Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction you are using to ensure you are following the correct procedure.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes, especially those related to material management (MM) or production planning (PP).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.

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