How To Fix 5U351 - Provider & does not exist (check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 351

• Message text: Provider & does not exist (check entry)

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 5U351 - Provider & does not exist (check entry) ?

  The SAP error message "5U351 Provider & does not exist (check entry)" typically indicates that the system is unable to find a specified provider in the context of a certain operation, such as when working with data sources, service providers, or other related entities in SAP.
  Cause:
  
  Incorrect Provider Name: The provider name entered may be misspelled or incorrect.
  Provider Not Created: The provider may not have been created in the system yet.
  Authorization Issues: The user may not have the necessary authorizations to access the provider.
  Data Consistency Issues: There may be inconsistencies in the data or configuration that prevent the provider from being recognized.
  System Configuration: The system may not be properly configured to recognize the provider.
  
  Solution:
  
  Check the Provider Name: Verify that the provider name is spelled correctly and matches the expected format.
  Create the Provider: If the provider does not exist, you may need to create it using the appropriate transaction code (e.g., RSA1 for Data Warehousing).
  Check Authorizations: Ensure that the user has the necessary authorizations to access the provider. This may involve checking roles and permissions in the user profile.
  Review Configuration: Check the configuration settings related to the provider in the relevant SAP module (e.g., BW, CRM, etc.) to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the provider in question.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RSA1 (Data Warehousing Workbench), SE11 (Data Dictionary), or SE80 (Object Navigator) to investigate further.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.