How To Fix ON216 - First place the cursor on an object type

SAP Error Message - Details

• Message type: E = Error

• Message class: ON - Tools in area Object Modeler / Object Editor

• Message number: 216

• Message text: First place the cursor on an object type

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ON216 - First place the cursor on an object type ?

  The SAP error message ON216, which states "First place the cursor on an object type," typically occurs when you are trying to perform an action in the SAP system that requires you to first select or highlight a specific object type (such as a material, vendor, or customer) before proceeding. This error is common in various SAP transactions where the system expects a context or object to be defined before executing a command.
  Cause:
  
  No Object Selected: The most common cause of this error is that the user has not selected or highlighted an object type in the relevant screen or transaction.
  Incorrect Navigation: The user may have navigated to a screen or function that requires an object to be selected but has not done so.
  User Error: The user may have skipped a necessary step in the process that involves selecting an object.
  
  Solution:
  
  Select the Object: Ensure that you place the cursor on the appropriate object type that you want to work with. This could involve clicking on a specific line item in a list or selecting a specific field.
  Check Transaction Steps: Review the steps you are following in the transaction. Make sure you are following the correct sequence and that you have completed any prerequisite actions.
  Refer to Documentation: If you are unsure about the steps, refer to the SAP documentation or help files related to the specific transaction you are using.
  Consult with Colleagues or Support: If the issue persists, consult with colleagues who may have experience with the transaction or reach out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., MM, SD, or FI modules).
  User Training: Ensure that users are adequately trained on the specific transactions they are using to minimize errors.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  
  By following these steps, you should be able to resolve the ON216 error and proceed with your tasks in the SAP system.