How To Fix 51143 - Please pick up the right NAV number from the possible entries given.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 51 - HR: Messages for Norway

  • Message number: 143

  • Message text: Please pick up the right NAV number from the possible entries given.

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 51143 - Please pick up the right NAV number from the possible entries given. ?

    The SAP error message 51143, which states "Please pick up the right NAV number from the possible entries given," typically occurs in the context of inventory management or material management when a user is trying to select a Navigation (NAV) number that is not valid or not available in the system.

    Cause:

    1. Invalid NAV Number: The NAV number entered does not exist in the system or is not valid for the current transaction.
    2. Data Entry Error: There may be a typographical error in the NAV number being entered.
    3. Missing Data: The NAV number may not have been created or may have been deleted from the system.
    4. Authorization Issues: The user may not have the necessary permissions to view or select the NAV numbers available.

    Solution:

    1. Check Available NAV Numbers: Use the provided options or dropdown list to select a valid NAV number. Ensure that you are picking from the available entries.
    2. Verify Input: Double-check the NAV number you are entering for any typographical errors.
    3. Consult with Colleagues: If you are unsure about the correct NAV number, consult with colleagues or your supervisor who may have more information.
    4. Check Data Creation: Ensure that the NAV number you are trying to use has been created in the system. If it has not, you may need to create it or request that it be created.
    5. Review Authorizations: If you suspect that authorization might be an issue, check with your SAP administrator to ensure you have the necessary permissions to access the NAV numbers.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate inventory or material management processes.
    • SAP Documentation: Refer to SAP help documentation or user manuals for more detailed information on handling NAV numbers and related transactions.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to resolve the error message and proceed with your transaction.

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