How To Fix 6C051 - Either enter or mask a target account

SAP Error Message - Details

• Message type: E = Error

• Message class: 6C - Financial Asset Management Customizing

• Message number: 051

• Message text: Either enter or mask a target account

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 6C051 - Either enter or mask a target account ?

  The SAP error message 6C051 ("Either enter or mask a target account") typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the system requires a target account to be specified, but it has not been provided or is not correctly formatted.
  Cause:
  
  Missing Target Account: The most common cause is that the target account field is left blank when it is required for the transaction.
  Incorrect Account Masking: If the system is set up to use account masking (where certain accounts are restricted or hidden), the masking rules may not be correctly applied, leading to this error.
  Configuration Issues: There may be issues with the configuration of the financial module or the specific transaction being processed.
  User Input Error: The user may have entered an invalid account number or format that the system does not recognize.
  
  Solution:
  
  Enter a Target Account: Ensure that you enter a valid target account in the relevant field. This account should be one that is allowed for the transaction you are processing.
  Check Account Masking Settings: If account masking is in place, verify the settings to ensure that the account you are trying to use is not masked or restricted.
  Review Configuration: Check the configuration settings in the financial module to ensure that all necessary parameters are set correctly. This may involve consulting with a system administrator or SAP consultant.
  Validate Input: Double-check the account number for any typos or formatting issues. Ensure that it adheres to the expected format for account numbers in your SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), etc.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and enter data for the target account.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 6C051 and successfully complete your transaction in SAP.