How To Fix 51161 - Fill value of used card type!

SAP Error Message - Details

• Message type: E = Error

• Message class: 51 - HR: Messages for Norway

• Message number: 161

• Message text: Fill value of used card type!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 51161 - Fill value of used card type! ?

  The SAP error message 51161, "Fill value of used card type!", typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with payment cards or similar financial instruments. This error indicates that there is a missing or incorrect value for a required field related to the card type being used in a transaction.
  Cause:
  
  Missing Card Type Information: The card type (e.g., credit card, debit card) is not specified or is incorrectly configured in the system.
  Incomplete Data Entry: Required fields related to the card type may not have been filled out during the transaction entry.
  Configuration Issues: The card type may not be properly configured in the system settings, leading to the inability to process transactions involving that card type.
  Data Consistency Issues: There may be inconsistencies in the master data related to the card type.
  
  Solution:
  
  
  Check Card Type Configuration:
  
  Navigate to the configuration settings for payment cards in SAP (usually found in the Financial Accounting or Controlling module).
  Ensure that the card type is correctly defined and that all required fields are filled out.
  
  
  
  Review Transaction Data:
  
  Go back to the transaction that triggered the error and verify that all necessary fields related to the card type are filled in correctly.
  Ensure that the card number, expiration date, and any other required fields are provided.
  
  
  
  Update Master Data:
  
  If the card type is linked to a vendor or customer, check the master data for that entity to ensure that the card type information is complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the card type configuration and required fields.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoice) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to access and modify the card type settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.