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Message type: E = Error
Message class: O8 - IS-Oil: TD Transportation and Distribution
Message number: 431
Message text: Line to be inserted is not on the current screen
You have selected a line to insert that is not on the screen.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Scroll up and down to display the selected item before you insert the
new line before it.
Error message extract from SAP system. Copyright SAP SE.
O8431
- Line to be inserted is not on the current screen ?The SAP error message O8431 ("Line to be inserted is not on the current screen") typically occurs when you are trying to insert a line in a table or a list where the current screen does not allow for that action. This can happen in various SAP transactions, especially when dealing with lists or tables that have specific screen layouts.
Cause:
- Screen Layout Restrictions: The current screen may not be designed to allow for the insertion of new lines. This can happen if the screen is in display mode or if the table is not editable.
- Incorrect Navigation: You may have navigated to a screen that does not support the action you are trying to perform.
- Data Entry Errors: Attempting to insert data in a context where it is not applicable or allowed.
Solution:
- Check Screen Mode: Ensure that you are in the correct mode (e.g., change mode) that allows for line insertion. If you are in display mode, switch to change mode.
- Navigate Correctly: Make sure you are on the correct screen or tab where line insertion is permitted. If necessary, navigate back to the appropriate screen.
- Review Table Structure: Check if the table or list you are working with allows for new entries. Some tables may have restrictions based on the configuration or the specific transaction you are using.
- Use the Correct Transaction: If you are using a transaction that does not support line insertion, consider using a different transaction that allows for the desired action.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand its limitations and requirements.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
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