How To Fix C0562 - First position the cursor on the text

SAP Error Message - Details

• Message type: E = Error

• Message class: C0 - PP-PI: Messages for PI Sheet and Syntax Checker

• Message number: 562

• Message text: First position the cursor on the text

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C0562 - First position the cursor on the text ?

  The SAP error message C0562, which states "First position the cursor on the text," typically occurs when a user attempts to perform an action that requires a specific text field to be selected or highlighted, but the cursor is not positioned correctly.
  Cause:
  
  Cursor Positioning: The error usually arises when the user tries to edit or interact with a text field without first placing the cursor in the appropriate location. This can happen in various SAP transactions where text fields are involved, such as in sales orders, purchase orders, or material master records.
  Field Requirements: Some fields may require the cursor to be positioned in a specific area to allow for editing or to trigger certain functionalities.
  
  Solution:
  
  Position the Cursor: Ensure that you click on the text field or the specific area where you want to make changes. This will position the cursor correctly and allow you to proceed with your intended action.
  Check Field Attributes: If the field is not editable, check if there are any restrictions or if the field is in display mode. You may need to switch to edit mode or check your user permissions.
  Refresh the Screen: Sometimes, refreshing the screen or navigating away and back to the transaction can resolve temporary glitches.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction you are working on, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes where text fields are present, such as VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  User Permissions: Ensure that your user role has the necessary permissions to edit the fields in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.