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

>0351 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

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 >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