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Message type: E = Error
Message class: S1 - Statistik / SAP-Monitor
Message number: 109
Message text: Place cursor on valid &
You have not positioned the cursor on a valid object.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Position the cursor on a valid object (for example line, computer
name, and so on)
Error message extract from SAP system. Copyright SAP SE.
S1109
- Place cursor on valid & ?The SAP error message S1109 "Place cursor on valid &" typically indicates that the cursor is not positioned on a valid field or object within the SAP GUI. This error often occurs when trying to execute a function or command that requires a specific context, such as a valid entry in a list or a specific field in a transaction.
Cause:
- Invalid Cursor Position: The cursor is not placed on a field or object that the system recognizes as valid for the operation you are trying to perform.
- Context-Sensitive Operations: Some operations in SAP are context-sensitive, meaning they require the cursor to be in a specific area of the screen or on a specific item.
- User Interface Issues: Sometimes, the user interface may not be responding correctly, leading to the cursor being in an unexpected position.
Solution:
- Reposition the Cursor: Move the cursor to a valid field or object. Ensure that you are clicking on the correct area of the screen that is relevant to the action you want to perform.
- Check Field Validity: Ensure that the field you are trying to interact with is active and valid for the operation. Some fields may be read-only or not applicable in certain contexts.
- Refresh the Screen: If the issue persists, try refreshing the screen or navigating away and back to the transaction to reset the context.
- Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand where the cursor should be positioned.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a colleague who may have experience with the specific transaction.
Related Information:
By following these steps, you should be able to resolve the S1109 error and continue with your work in SAP.
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