How To Fix BP351 - Please enter a revenue item

BP351 - Overview

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 351

• Message text: Please enter a revenue item

What causes this issue?

You have chosen a function which is only possible with commitment item
category revenues.

System Response

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

How to fix this error?

Check your entries. Enter a commitment item with the commitment item
category revenues or choose another function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP351 - Please enter a revenue item ?

  The SAP error message BP351 ("Please enter a revenue item") typically occurs in the context of business partner (BP) management or when dealing with financial transactions in SAP. This error indicates that a required revenue item has not been specified in the transaction or document you are trying to process.
  
  Cause:
  
  Missing Revenue Item: The most common cause of this error is that the system expects a revenue item to be entered, but it has not been provided. This could happen in various scenarios, such as when creating a sales order, invoice, or other financial documents.
  
  Configuration Issues: There may be configuration settings in the system that require a revenue item to be specified for certain transactions.
  Data Entry Errors: Users may inadvertently skip entering the revenue item due to oversight or misunderstanding of the required fields.
  
  
  Solution:
  
  Enter a Revenue Item: The most straightforward solution is to ensure that you enter a valid revenue item