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Message type: E = Error
Message class: O8 - IS-Oil: TD Transportation and Distribution
Message number: 353
Message text: Please select a checkbox or place the cursor on a valid line item
You tried to insert a line, but no line has been selected yet.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a line item before attempting to insert a line.
Error message extract from SAP system. Copyright SAP SE.
O8353
- Please select a checkbox or place the cursor on a valid line item ?The SAP error message O8353 ("Please select a checkbox or place the cursor on a valid line item") typically occurs in scenarios where the user is trying to perform an action that requires a selection of a line item in a list or table, but no valid selection has been made. This can happen in various transactions, such as when processing purchase orders, invoices, or other documents that involve line items.
Cause:
- No Selection Made: The user has not selected any checkbox or line item in the list.
- Invalid Cursor Position: The cursor is not positioned on a valid line item, meaning that the action cannot be performed on the current selection.
- User Interface Issue: Sometimes, the user interface may not be displaying the items correctly, leading to confusion about what can be selected.
Solution:
- Select a Checkbox: Ensure that you select the checkbox next to the line item you want to process. If you are using a multi-select option, make sure to select the appropriate items.
- Position the Cursor Correctly: Click on a valid line item to ensure that the cursor is positioned correctly. This is often necessary for actions that require a specific line item to be highlighted.
- Refresh the Screen: If you suspect a display issue, try refreshing the screen or navigating away and back to the transaction to ensure that all items are displayed correctly.
- 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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