Message type: E = Error
Message class: 1Q - Messages In-House Banking
Message number: 351
Message text: Transaction &1 does not support netting
FX netting is not active for this transaction type in Customizing.
Processing was terminated.
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.
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.
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
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