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Message type: E = Error
Message class: S1 - Statistik / SAP-Monitor
Message number: 026
Message text: Place cursor on selection line for new selection
You want to display statistics data with new selection criteria; to do
this, you must position the cursor in the line with the appropriate
criteria. This line will be highlighted.
The selection was ignored
Position the cursor on the line with the new selection criteria and
call the function again.
Error message extract from SAP system. Copyright SAP SE.
S1026
- Place cursor on selection line for new selection ?The SAP error message S1026 ("Place cursor on selection line for new selection") typically occurs when you are trying to create a new selection or modify an existing selection in a report or transaction, but the system requires you to specify a selection line first.
Cause:
This error usually arises in the following scenarios:
- You are attempting to execute a function that requires a selection line to be highlighted or selected, but you haven't done so.
- The cursor is not positioned on a valid selection line in the selection screen or report.
- The selection criteria are not properly defined, or the system is unable to recognize the current context for the new selection.
Solution:
To resolve the S1026 error, follow these steps:
Position the Cursor: Ensure that your cursor is placed on a valid selection line in the selection screen. You can do this by clicking on the line you want to modify or create a new selection for.
Check Selection Criteria: Make sure that the selection criteria you want to use are correctly defined. If you are trying to create a new selection, ensure that you have the necessary fields filled out.
Use the Correct Functionality: If you are using a specific function (like "New Selection" or "Change Selection"), ensure that you are using it in the correct context and that the selection line is highlighted.
Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can help clear any temporary issues.
Consult Documentation: If the issue persists, refer to the SAP documentation or help files related to the specific transaction or report you are working with for additional guidance.
Related Information:
If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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