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Message type: E = Error
Message class: 51 - HR: Messages for Norway
Message number: 010
Message text:
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.
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51010
- The SAP error message "51010 <F°dselsnr.> is not entered correctly" typically indicates that there is an issue with the format or validity of the input data related to a specific field, often associated with a personnel number (in German, "Personalnummer") or similar identifier.
Cause:
- Incorrect Format: The personnel number or identifier may not be in the correct format. For example, it might contain invalid characters or be of an incorrect length.
- Non-Existent Record: The personnel number entered may not correspond to any existing record in the database.
- Data Entry Error: There could be a typographical error in the input, such as extra spaces or incorrect digits.
- Authorization Issues: The user may not have the necessary permissions to access the data associated with the personnel number.
Solution:
- Check Input Format: Ensure that the personnel number is entered in the correct format. Verify the length and character requirements.
- Verify Existence: Check if the personnel number exists in the system. You can do this by searching for the personnel number in the relevant SAP transaction (e.g., PA20 for displaying employee data).
- Correct Typographical Errors: Double-check the input for any typographical errors. Remove any extra spaces or incorrect characters.
- Consult with IT or HR: If the issue persists, consult with your IT department or HR personnel to ensure that the personnel number is valid and that you have the necessary access rights.
- Use Transaction Codes: Utilize relevant transaction codes (like PA20, PA30) to verify the data associated with the personnel number.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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