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How To Fix T1051 - Enter payment amount


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T1 - Financial instruments

  • Message number: 051

  • Message text: Enter payment amount

  • Show details Hide details
  • What causes this issue?

    The payment amount is a required entry field.

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message T1051 - Enter payment amount ?

    The SAP error message T1051, which states "Enter payment amount," typically occurs when a user attempts to process a payment in the SAP system without specifying the payment amount. This error is common in various financial transactions, such as invoice payments or vendor payments.

    Cause:

    The primary cause of this error is that the payment amount field is either left blank or not filled in correctly when trying to execute a payment transaction. This can happen due to:

    1. User Oversight: The user may have simply forgotten to enter the payment amount.
    2. System Configuration: There may be a configuration issue in the payment processing module that requires a payment amount but does not allow for default values.
    3. Data Entry Error: The user may have entered the amount in an incorrect format or in the wrong field.

    Solution:

    To resolve the T1051 error, follow these steps:

    1. Check Payment Amount Field: Ensure that the payment amount field is filled in with a valid numerical value. Make sure it is not left blank.
    2. Correct Format: Verify that the amount is entered in the correct format (e.g., using the correct decimal separator).
    3. Review Transaction Type: Ensure that the transaction type you are using requires a payment amount. Some transaction types may have different requirements.
    4. User Training: If this error occurs frequently, consider providing additional training to users on how to properly enter payment information in the system.
    5. System Configuration: If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration settings that need to be adjusted.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to payments, such as F-53 (Post Outgoing Payments), F-58 (Payment Request), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to payment processing that might address this error.
    • Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI - Financial Accounting) for more detailed guidance on payment processing.

    If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.

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