How To Fix 1FA251 - You must define a default value higher than zero for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 251

• Message text: You must define a default value higher than zero for &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA251 - You must define a default value higher than zero for &1 ?

  The SAP error message 1FA251 indicates that a default value must be defined for a specific field (represented by &1 in the message) and that this value must be greater than zero. This error typically arises in the context of configuration settings, particularly in modules like Material Management (MM), Sales and Distribution (SD), or Production Planning (PP).
  Cause:
  The error occurs when:
  
  A required configuration parameter has not been set or is set to zero.
  The system expects a default value for a certain field (like a pricing condition, minimum order quantity, etc.) but finds it missing or incorrectly configured.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Field: Check the specific field indicated by &1 in the error message. This will give you a clue about which configuration needs to be adjusted.
  
  
  Access Configuration Settings:
  
  Navigate to the relevant configuration area in SAP. This could be in the IMG (Implementation Guide) or specific transaction codes related to the module you are working with (e.g., MM, SD, PP).
  For example, if the error is related to pricing, you might go to the pricing procedure configuration.
  
  
  
  Define Default Value:
  
  Locate the setting for the identified field.
  Ensure that a default value greater than zero is defined. This could involve setting a minimum quantity, a pricing condition, or any other relevant parameter.
  Save your changes.
  
  
  
  Testing: After making the changes, test the transaction or process that triggered the error to ensure that it has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you might use transaction codes like SPRO (to access the IMG), MM01 (for material master), or VA01 (for sales orders) to navigate to the relevant settings.
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific guidance on the configuration settings related to the error.
  User Roles: Ensure that you have the necessary permissions to make changes to configuration settings in SAP.
  
  If the issue persists after following these steps, consider consulting with your SAP Basis or functional team for further assistance, as there may be additional underlying issues or dependencies that need to be addressed.