How To Fix AQ560 - Specify a language

SAP Error Message - Details

• Message type: E = Error

• Message class: AQ - Message texts for SAP Query

• Message number: 560

• Message text: Specify a language

What causes this issue?

When comparing source and target languages, you forgot to specify one
of the languages.

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?

Specify both languages.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AQ560 - Specify a language ?

  The SAP error message AQ560, which states "Specify a language," typically occurs when a language parameter is required but not provided in a transaction or function module. This error can arise in various contexts, such as when creating or processing documents, reports, or other objects that require language-specific information.
  Cause:
  
  Missing Language Parameter: The most common cause is that the system expects a language code (like 'EN' for English, 'DE' for German, etc.) to be specified, but it has not been provided.
  User Profile Settings: The user profile may not have a default language set, leading to the system not knowing which language to use.
  Configuration Issues: There may be issues in the configuration of the application or module that is being used, where language settings are not properly defined.
  
  Solution:
  
  Specify a Language: When prompted by the error, ensure that you provide a valid language code in the relevant field. This could be in a selection screen, input field, or configuration setting.
  Check User Profile: Go to the user settings (transaction SU01) and ensure that a default language is set for the user profile. This can help prevent the error from occurring in the future.
  Review Configuration: If you are a system administrator or have access to configuration settings, review the relevant application settings to ensure that language parameters are correctly defined.
  Consult Documentation: If the error persists, consult the SAP documentation or help resources for the specific transaction or module you are working with to understand the expected parameters.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using various transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders, etc.).
  Language Codes: Familiarize yourself with the standard language codes used in SAP (e.g., EN for English, DE for German, FR for French).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message AQ560. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to address the AQ560 error and ensure that the necessary language parameters are correctly specified in your SAP transactions.