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Message type: E = Error
Message class: TS - TemSe - temporary sequential object management
Message number: 021
Message text: Position cursor on a valid line
A function was called with reference to a particular line, but the
cursor is not positioned on a line in the list.
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 the desired object and repeat the operation.
Error message extract from SAP system. Copyright SAP SE.
TS021
- Position cursor on a valid line ?The SAP error message TS021 ("Position cursor on a valid line") typically occurs in the context of SAP GUI when a user attempts to perform an action (like selecting a line in a table or list) without having the cursor positioned on a valid entry. This can happen in various transactions or reports where a selection is required.
Cause:
- Invalid Cursor Position: The cursor is not positioned on a valid line or entry in a list or table. This can happen if the user clicks outside of the valid rows or if the list is empty.
- Empty List: The list or table may not contain any entries, leading to no valid lines to select.
- User Interface Issues: Sometimes, the user interface may not refresh properly, leading to confusion about where the cursor is positioned.
Solution:
- Position the Cursor Correctly: Ensure that the cursor is placed on a valid line in the list or table. Click directly on a row that contains data.
- Check for Data: Verify that the list or table you are trying to interact with actually contains entries. If it is empty, you may need to adjust your selection criteria or filters to retrieve data.
- Refresh the Screen: If you suspect a UI issue, try refreshing the screen or navigating away and back to the transaction to reset the view.
- Use Keyboard Navigation: Instead of using the mouse, try using the keyboard (e.g., arrow keys) to navigate to a valid line.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction you are using, as there may be additional context or requirements.
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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