How To Fix 60561 - Place cursor on an asset entry of list

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 561

• Message text: Place cursor on an asset entry of list

What causes this issue?

The cursor was not positioned on an list entry with an asset reference
when the function for evaluating asset information was called up.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Position the cursor on a list entry with an asset reference before you
call up the evaluation function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60561 - Place cursor on an asset entry of list ?

  The SAP error message 60561, which states "Place cursor on an asset entry of list," typically occurs in the context of asset accounting when the system expects the user to select a specific asset from a list but no asset has been selected.
  Cause:
  The error is usually caused by one of the following reasons:
  
  No Asset Selected: The user has not selected an asset from the list before attempting to perform an action that requires an asset to be selected.
  Incorrect Navigation: The user may have navigated to a screen or function that requires an asset entry but did not select one.
  User Interface Issue: Sometimes, the user interface may not be displaying the expected list of assets due to filters or settings.
  
  Solution:
  To resolve this error, follow these steps:
  
  Select an Asset: Ensure that you place the cursor on a valid asset entry in the list. Click on the desired asset to highlight it.
  Check Filters: If the list is empty or not showing the expected assets, check any filters or selection criteria that may be applied. Adjust them as necessary to display the correct assets.
  Refresh the List: If you believe there should be assets displayed, try refreshing the list or navigating back to the previous screen and re-entering the asset list.
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user guides related to asset accounting for further instructions.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to view and select assets.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these guidelines, you should be able to resolve the error and continue with your asset accounting tasks in SAP.