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Message type: E = Error
Message class: O5 - IS-Oil: MCOE message pool
Message number: 302
Message text: Place the cursor on the line to be selected.
You did not select a sales area.
You must select one of the sales areas.
Place the cursor on one of the sales areas and double click the mouse
or select <ZK>Choose Area</>.
Error message extract from SAP system. Copyright SAP SE.
O5302
- Place the cursor on the line to be selected. ?The SAP error message O5302, which states "Place the cursor on the line to be selected," typically occurs in the context of selecting a line item in a list or table within an SAP transaction. This error indicates that the system expects the user to position the cursor on a specific line item before performing an action, such as selecting, editing, or processing that line.
Cause:
- Cursor Positioning: The most common cause of this error is that the user has not positioned the cursor correctly on the line item they wish to select. The system requires the cursor to be on the specific line to identify which item the user intends to work with.
- User Interface Issues: Sometimes, the user interface may not respond as expected, leading to confusion about where the cursor is positioned.
- Transaction Context: The error may also arise if the user is in a transaction that requires a specific selection before proceeding, and the selection has not been made.
Solution:
- Correct Cursor Positioning: Move the cursor directly over the line item you wish to select. Ensure that the line is highlighted or selected before attempting to perform any action.
- Use Keyboard Navigation: If using a mouse is causing issues, try using keyboard navigation (e.g., arrow keys) to move the cursor to the desired line.
- Refresh the Screen: If the interface seems unresponsive, try refreshing the screen or re-entering the transaction to reset the context.
- Check for Filters: Ensure that there are no filters applied that might be hiding the line items you are trying to select.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources specific to the transaction you are using for additional guidance.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.
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