How To Fix >2451 - Specify the following in the repayment request: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >2 -

  • Message number: 451

  • Message text: Specify the following in the repayment request: &1

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  • 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 >2451 - Specify the following in the repayment request: &1 ?

    The SAP error message 2451 typically indicates that there is missing information in a repayment request. The message usually specifies that certain required fields or parameters need to be filled in before the request can be processed.

    Cause:

    The error occurs when the repayment request is submitted without providing all the necessary details. This could be due to:

    1. Missing Data: Required fields such as repayment amount, payment method, or account details are not filled in.
    2. Incorrect Configuration: The system may not be configured correctly to handle the repayment request.
    3. User Input Error: The user may have overlooked certain fields or made an error while entering data.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Required Fields: Review the repayment request form and ensure that all mandatory fields are filled in. The error message will often indicate which specific field is missing.
    2. Validate Input Data: Ensure that the data entered is valid and conforms to the expected formats (e.g., numeric values for amounts, valid account numbers).
    3. Review Configuration: If you have access, check the configuration settings related to repayment requests in the SAP system to ensure they are set up correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific repayment request process and required fields.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for processing repayment requests, such as F110 (Automatic Payment Transactions) or others specific to your organization's setup.
    • User Roles and Permissions: Ensure that the user submitting the repayment request has the necessary permissions to access and submit the required information.
    • SAP Notes: Check for any SAP Notes related to error message 2451, as there may be patches or updates that address known issues.

    By following these steps, you should be able to identify and correct the issue causing the error message 2451 in your SAP system.

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