How To Fix SAP_VF051 - Value & is invalid for & EXIT. Use 'EXIT'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAP_VF - SAP_VF

  • Message number: 051

  • Message text: Value & is invalid for & EXIT. Use 'EXIT'

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SAP_VF051 - Value & is invalid for & EXIT. Use 'EXIT' ?

    The SAP error message "SAP_VF051 Value & is invalid for & EXIT. Use 'EXIT'" typically occurs in the context of billing or invoicing processes within the SAP system, particularly when dealing with the billing document or invoice creation. This error indicates that a certain value provided for a specific field is not valid, and it suggests using the value 'EXIT' instead.

    Cause:

    1. Invalid Value: The error is triggered when an invalid value is entered in a field that expects a specific set of values. This could be due to user input errors or incorrect data being passed from another system.
    2. Configuration Issues: There may be configuration settings in the SAP system that do not align with the values being used in the transaction.
    3. Custom Code: If there are custom enhancements or user exits implemented in the system, they might be causing the error by not handling certain values correctly.

    Solution:

    1. Check Input Values: Review the values being entered in the transaction. Ensure that they conform to the expected formats and valid options as defined in the system.
    2. Use 'EXIT': As suggested by the error message, if the system is indicating to use 'EXIT', try entering 'EXIT' in the relevant field to see if it resolves the issue.
    3. Review Configuration: Check the configuration settings related to the billing document or invoice processing. Ensure that all necessary settings are correctly defined.
    4. Debugging: If you have access to the development environment, you can debug the transaction to identify where the invalid value is being set or processed.
    5. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the valid values for the fields in question.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to understand where the error might be occurring.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that might be affecting the billing process.

    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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