How To Fix 5H051 - You cannot enter a basic amount for the & indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: 5H - Garnishment Messages (Austria)

• Message number: 051

• Message text: You cannot enter a basic amount for the & indicator

Austria only

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5H051 - You cannot enter a basic amount for the & indicator ?

  The SAP error message 5H051, which states "You cannot enter a basic amount for the & indicator," typically occurs in the context of financial transactions, particularly when dealing with currency amounts in SAP. This error is related to the configuration of the system and the way certain indicators are set up in the financial module.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Indicator Configuration: The indicator you are trying to use does not allow for a basic amount to be entered. This could be due to the settings in the configuration of the financial document types or the specific indicator being used.
  Transaction Type Restrictions: Certain transaction types may not permit the entry of basic amounts for specific indicators, which can lead to this error.
  Currency Settings: There may be issues with the currency settings or the way the currency conversion is configured in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Indicator Settings: Review the configuration of the indicator in question. Ensure that it is set up to allow basic amounts. This can typically be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting settings.
  Review Transaction Type: Verify if the transaction type you are using allows for the entry of basic amounts. If not, you may need to use a different transaction type or adjust the settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the indicator and its allowed configurations.
  Contact SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing, such as FB01 (Post Document) or F-02 (General Posting), as these may be where the error occurs.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.