How To Fix F2651 - Always specify partner number numerically when displaying

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 651

• Message text: Always specify partner number numerically when displaying

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2651 - Always specify partner number numerically when displaying ?

  The SAP error message F2651, which states "Always specify partner number numerically when displaying," typically occurs in the context of financial transactions or when dealing with business partner data in SAP. This error indicates that the system expects a numeric input for the partner number, but it has received a non-numeric value or an empty input.
  Cause:
  
  Non-numeric Input: The user may have entered a partner number that contains letters, special characters, or is completely empty.
  Incorrect Field Type: The field where the partner number is being entered may not be configured to accept non-numeric values.
  Data Entry Error: A simple typographical error during data entry can lead to this issue.
  
  Solution:
  
  Check Input: Ensure that the partner number is entered correctly and is purely numeric. Remove any spaces or special characters.
  Field Configuration: If you are a developer or have access to configuration settings, check the field properties to ensure it is set to accept numeric values only.
  Validation: Implement input validation in the user interface to prevent non-numeric entries in the partner number field.
  User Training: Educate users on the correct format for entering partner numbers to avoid future occurrences of this error.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial accounting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  Debugging: If the issue persists, consider debugging the transaction to identify where the input is being processed and ensure that the correct data type is being handled.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.