How To Fix 5D512 - Replace check digit & with &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5D - Error Messages for German Infotype Module Pools

  • Message number: 512

  • Message text: Replace check digit & with &

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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 5D512 - Replace check digit & with & ?

    The SAP error message 5D512 with the description "Replace check digit & with &" typically occurs in the context of data validation, particularly when dealing with document numbers, customer numbers, or other identifiers that require a check digit for integrity verification.

    Cause:

    The error indicates that there is a mismatch between the expected check digit and the actual check digit in the identifier being processed. This can happen due to several reasons:

    1. Data Entry Error: The user may have entered an incorrect number or identifier.
    2. Data Migration Issues: If data was migrated from another system, the check digits may not have been calculated or transferred correctly.
    3. System Configuration: There may be an issue with how the check digit is configured in the system, leading to discrepancies.
    4. Corrupted Data: The data in the database may have been corrupted or altered in a way that affects the check digit.

    Solution:

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

    1. Verify Input: Check the identifier you are trying to use and ensure that it is entered correctly. Look for any typos or incorrect digits.
    2. Check Configuration: Review the configuration settings related to check digits in your SAP system. Ensure that the rules for calculating check digits are correctly set up.
    3. Recalculate Check Digit: If you have access to the logic or formula used to calculate the check digit, you can manually recalculate it for the identifier in question.
    4. Data Correction: If the error is due to data migration or corruption, you may need to correct the data in the database. This may involve updating the identifier with the correct check digit.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling check digit errors in your version of SAP.
    6. Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal IT team for assistance.

    Related Information:

    • Check Digit Calculation: Understanding how check digits are calculated can help in troubleshooting. Common algorithms include Luhn's algorithm, Modulus 10, etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or correcting the issue (e.g., SE11 for data dictionary, SE16 for table display).
    • User Training: Ensure that users are trained on proper data entry practices to minimize the occurrence of such errors.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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