How To Fix F3051 - Specify a numeric text key


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F3 - Payment program configuration

  • Message number: 051

  • Message text: Specify a numeric text key

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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.



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    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 F3051 - Specify a numeric text key ?

    The SAP error message F3051, "Specify a numeric text key," typically occurs in the context of financial transactions or when working with certain SAP modules that require a numeric key for text entries. This error indicates that the system expects a numeric value for a specific field, but the input provided does not meet this requirement.

    Cause:

    1. Incorrect Input: The most common cause is that the user has entered a non-numeric value (e.g., letters, special characters) in a field that requires a numeric text key.
    2. Field Configuration: The field may be configured to accept only numeric values, and the input does not comply with this configuration.
    3. Data Type Mismatch: The data type expected by the system for that field is numeric, and the provided input does not match this type.

    Solution:

    1. Check Input: Ensure that the value entered in the field is numeric. Remove any non-numeric characters and re-enter the value.
    2. Field Settings: Review the field settings in the transaction or configuration to confirm that it is set to accept numeric values.
    3. Data Validation: Implement data validation checks in the input process to prevent non-numeric entries from being submitted.
    4. Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or module you are working with to understand the expected input format.
    5. User Training: If this error is common among users, consider providing training or guidelines on the correct input formats for the fields in question.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial postings, document entries, or text management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after checking the input and configuration, 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 F3051 error and ensure that the correct numeric text key is specified in your SAP transactions.

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