How To Fix AQV161 - Place the cursor on a field

SAP Error Message - Details

• Message type: E = Error

• Message class: AQV - Message texts for SAP Query

• Message number: 161

• Message text: Place the cursor on a field

What causes this issue?

You tried to call a function that provides special information for a
certain field. The cursor must be placed on a field in order to execute
this function. You either did not place the cursor on a field or you
placed it on a field for which the function is not valid.

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?

Place the cursor on a valid field for the function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AQV161 - Place the cursor on a field ?

  The SAP error message AQV161, which states "Place the cursor on a field," typically occurs in the context of the SAP system when the user is trying to perform an action that requires a specific field to be selected or highlighted. This message is often seen in various SAP transactions, particularly in the context of data entry or when trying to access detailed information about a specific record.
  Cause:
  
  Field Selection: The error indicates that the system expects the user to select or highlight a specific field before proceeding with an action. This could be due to a missing selection or an incorrect navigation path.
  User Input: The user may not have clicked on the appropriate field or may have attempted to execute a function without the necessary context.
  Transaction Context: The action being attempted may require a specific field to be active or focused, and if it is not, the system cannot proceed.
  
  Solution:
  
  Select the Field: Ensure that you place the cursor on the required field that you want to work with. Click on the field to highlight it before executing the action.
  Check Transaction Steps: Review the steps you are following in the transaction. Make sure you are in the correct screen and that you have completed any necessary prior steps.
  Refer to Documentation: If you are unsure which field to select, refer to the SAP documentation or help files related to the specific transaction you are using.
  Consult with Colleagues or Support: If the issue persists, consult with colleagues who may have experience with the transaction or reach out to your SAP support team for assistance.
  
  Related Information:
  
  SAP Help Portal: You can find detailed information about specific transactions and error messages in the SAP Help Portal.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the task you are performing, as this can help in understanding the context of the error.
  
  By following these steps, you should be able to resolve the AQV161 error and proceed with your work in the SAP system.