How To Fix 1Q351 - Transaction &1 does not support netting

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 351

• Message text: Transaction &1 does not support netting

What causes this issue?

FX netting is not active for this transaction type in Customizing.

System Response

Processing was terminated.

How to fix this error?

In Customizing, ensure that the bank area is defined as In-House Cash
and check in the IMG under Account Management -> Basic Functions
Account Management -> Maintain Transaction Types the FX netting flag.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q351 - Transaction &1 does not support netting ?

  The SAP error message 1Q351 indicates that the transaction you are trying to execute does not support netting. This typically occurs in the context of financial transactions, particularly in the area of payment processing or intercompany transactions where netting is a common practice.
  Cause:
  
  Transaction Type: The specific transaction type you are trying to process may not be configured to support netting. This can happen if the transaction is not designed to handle netting logic.
  Configuration Settings: The system configuration for netting may not be properly set up. This includes settings in the financial module that dictate how transactions are processed.
  Document Type: The document type associated with the transaction may not be compatible with netting processes.
  User Authorizations: The user executing the transaction may not have the necessary authorizations to perform netting operations.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are using is intended to support netting. If not, consider using a different transaction type that does.
  Review Configuration: Consult with your SAP configuration team to ensure that the netting functionality is properly configured in the system. This may involve checking settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Document Type Review: Ensure that the document type you are using is set up to allow netting. You may need to adjust the configuration for the document type.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform netting transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction and netting functionality.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in netting processes, such as F110 (Automatic Payment Transactions) or others related to financial processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.