How To Fix 1FA351 - Start processing &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 351

• Message text: Start processing &1 &2

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 1FA351 - Start processing &1 &2 ?

  The SAP error message "1FA351 Start processing &1 &2" typically indicates an issue related to the processing of a specific object or transaction in the SAP system. The placeholders "&1" and "&2" usually represent specific identifiers or names related to the object or transaction that is being processed.
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the system settings related to the specific transaction or object.
  Authorization Problems: The user may not have the necessary authorizations to execute the transaction or process the object.
  Data Issues: There could be missing or incorrect data that is preventing the process from starting.
  System Errors: There may be underlying system errors or issues with the SAP application server that are causing the process to fail.
  Locking Issues: The object may be locked by another user or process, preventing it from being processed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction or object. Ensure that all necessary settings are correctly configured.
  Verify Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to execute the transaction.
  Data Validation: Validate the data being processed to ensure it is complete and correct. Look for any missing fields or incorrect values.
  Review System Logs: Check the system logs (transaction SM21) for any related error messages or warnings that could provide more context about the issue.
  Check Locks: Use transaction SM12 to check for any locks on the object. If it is locked, you may need to wait for the lock to be released or contact the user who has locked it.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes that may be related to the processing of the object in question.
  Documentation: Review SAP documentation or user manuals for the specific module or functionality you are working with to understand the expected behavior and requirements.
  
  If you have specific details about the context in which this error occurs (e.g., the transaction code being used, the type of object being processed), it may help in diagnosing the issue more accurately.