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Message type: E = Error
Message class: AQ - Message texts for SAP Query
Message number: 161
Message text: Place the cursor on a field
You attempted to call a function that retrieves information about a
particular field. When executing this function, the cursor must point
to a field. You have either not placed the cursor on any field or on a
field that is invalid for the function.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Place the cursor on a valid field.
Error message extract from SAP system. Copyright SAP SE.
AQ161
- Place the cursor on a field ?The SAP error message AQ161, which states "Place the cursor on a field," typically occurs when the system expects the user to select or focus on a specific field in the user interface but does not detect that the cursor is positioned correctly. This can happen in various contexts, such as during data entry, configuration, or when executing certain transactions.
Cause:
- Incorrect Focus: The cursor is not positioned on a field that the system requires for processing.
- User Interface Issues: There may be a glitch in the SAP GUI or web interface that prevents the cursor from being recognized correctly.
- Missing Input: The system may require input in a specific field before proceeding, and the cursor is not placed there.
- Transaction Context: The error may arise in specific transactions where certain fields must be selected or filled out before the system can continue.
Solution:
- Position the Cursor: Move the cursor to the required field as indicated by the error message. Ensure that you click on the field or use the keyboard to navigate to it.
- Check Required Fields: Ensure that all mandatory fields are filled out correctly. Look for any fields highlighted in red or marked with an asterisk (*) that may need attention.
- Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches.
- Use the Correct Transaction: Ensure you are using the correct transaction code and that you are in the right context for the action you are trying to perform.
- Consult Documentation: If you are unsure which field to focus on, refer to the SAP documentation or help files related to the specific transaction or process you are working on.
- Contact Support: If the issue persists, 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 AQ161 error and continue with your tasks in SAP.
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