How To Fix AQ562 - Place the cursor on a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: AQ - Message texts for SAP Query

• Message number: 562

• Message text: Place the cursor on a currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AQ562 - Place the cursor on a currency ?

  The SAP error message AQ562, which states "Place the cursor on a currency," typically occurs in the context of currency-related transactions or reports in SAP. This error indicates that the system expects the user to select or highlight a specific currency field before proceeding with an action, such as executing a report or processing a transaction.
  Cause:
  
  Incorrect Focus: The cursor is not positioned on a currency field when the action is triggered.
  Missing Currency Selection: The user may not have selected a currency in a multi-currency environment.
  User Interface Issue: Sometimes, the user interface may not be displaying the currency fields correctly, leading to confusion.
  
  Solution:
  
  Position the Cursor: Ensure that you place the cursor directly on the currency field that you want to work with. This could be in a transaction screen, report, or any other relevant area.
  Select a Currency: If applicable, make sure to select a currency from a dropdown or input field before executing the action that triggered the error.
  Check Field Visibility: If the currency field is not visible, check if there are any filters or settings that might be hiding it. Adjust the layout or settings to ensure the currency field is accessible.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or report you are using to understand the expected input and required fields.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific module or transaction.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes that involve currency handling, such as financial transactions (e.g., FB60, FB70) or reporting transactions (e.g., FBL1N, FBL3N).
  Currency Configuration: Ensure that the currencies are properly configured in the system, including exchange rates and currency types.
  User Training: If this error is common among users, consider providing training or documentation to help them understand how to properly select and interact with currency fields in SAP.
  
  By following these steps, you should be able to resolve the AQ562 error and proceed with your SAP tasks effectively.