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Message type: E = Error
Message class: S1 - Statistik / SAP-Monitor
Message number: 898
Message text: Place cursor on a valid line
The selected function is only possible for certain lines -
generally only for data lines, that is, not for headers or similar.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please position the cursor on a suitable position before executing
this function.
Error message extract from SAP system. Copyright SAP SE.
S1898
- Place cursor on a valid line ?The SAP error message S1898 "Place cursor on a valid line" typically occurs when a user attempts to perform an action in a list or table where the cursor is not positioned on a valid entry. This can happen in various SAP transactions or reports where user interaction with a list of items is required.
Cause:
- Invalid Cursor Position: The cursor is not placed on a valid line or entry in the list. This can happen if the user clicks on an empty space or a header row instead of a data row.
- List Display Issues: Sometimes, the list may not be fully loaded or displayed correctly, leading to the cursor being on an invalid line.
- User Permissions: In some cases, the user may not have the necessary permissions to interact with certain entries, leading to confusion about valid selections.
Solution:
- Reposition the Cursor: Ensure that the cursor is placed directly on a valid data row. Click on a row that contains data and try the action again.
- Refresh the List: If the list does not seem to be displaying correctly, try refreshing the screen or reloading the transaction to ensure all data is visible.
- Check for Filters: If there are filters applied to the list, ensure that they are set correctly so that valid entries are displayed.
- Review Permissions: If you suspect that permissions might be an issue, check with your SAP administrator to ensure you have the necessary access rights to perform the action on the selected entry.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources specific to the transaction you are using for further 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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