How To Fix AQV560 - Specify a language

SAP Error Message - Details

• Message type: E = Error

• Message class: AQV - Message texts for SAP Query

• Message number: 560

• Message text: Specify a language

What causes this issue?

In a language adjustment you forgot to define one of the languages
(source or target langauge).

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?

Enter both languages.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AQV560 - Specify a language ?

  The SAP error message AQV560, 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 working with text elements, translations, or when certain user interface elements expect a language to be specified.
  Cause:
  
  Missing Language Parameter: The most common cause is that a required language parameter is not specified in the function call or transaction.
  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 system that prevent the language from being recognized or set correctly.
  
  Solution:
  
  Specify a Language: Ensure that you provide a valid language code (e.g., 'EN' for English, 'DE' for German) in the relevant field or parameter when executing the transaction or function.
  Check User Profile: Go to the user settings and ensure that a default language is set. You can do this by navigating to the user profile settings in the SAP GUI.
  Review Transaction Parameters: If you are using a custom program or transaction, check the code to ensure that the language parameter is being passed correctly.
  Consult Documentation: If you are unsure about the required parameters for a specific transaction or function, refer to the SAP documentation or help files for guidance.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Language Codes: Familiarize yourself with the standard language codes used in SAP (e.g., EN, DE, FR, etc.).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: If this error occurs in a specific transaction, note the transaction code and any associated documentation for troubleshooting.
  
  By following these steps, you should be able to resolve the AQV560 error and ensure that the necessary language is specified in your SAP environment.