How To Fix >0351 - Payment notice for business partner &1 has been noted

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 351

• Message text: Payment notice for business partner &1 has been noted

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 >0351 - Payment notice for business partner &1 has been noted ?

  The SAP error message 0351 ("Payment notice for business partner &1 has been noted") typically indicates that a payment notice has already been processed for the specified business partner. This message is often encountered in the context of accounts receivable or accounts payable when attempting to post a payment notice that has already been recorded in the system.
  Cause:
  
  Duplicate Entry: The payment notice for the specified business partner has already been noted in the system, which prevents the posting of a new payment notice for the same transaction.
  Incorrect Posting: The user may be trying to post a payment notice that is not relevant or is already accounted for.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent multiple entries for the same payment notice.
  
  Solution:
  
  Check Existing Payment Notices: Review the payment notices already recorded for the business partner. You can do this by using transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to see if the payment notice has already been noted.
  Correct the Entry: If you find that the payment notice has already been processed, you may need to adjust your entry or use the existing payment notice instead of trying to create a new one.
  Consult Documentation: Refer to the SAP documentation or help files for more details on handling payment notices and the specific business processes involved.
  Contact Support: If you believe this message is appearing in error, or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB05 (Post with Clearing), F-28 (Post Incoming Payments), and F-32 (Clear Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to post payment notices in the system.
  Business Partner Configuration: Review the configuration settings for the business partner in question to ensure that they are set up correctly.
  
  By following these steps, you should be able to resolve the issue related to the SAP error message 0351.