How To Fix CD351 - Error &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CD - Change Documents

• Message number: 351

• Message text: Error &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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CD351 - Error &1 &2 ?

  The SAP error message CD351 typically indicates an issue related to the configuration of the condition records in the pricing procedure. The message format usually includes placeholders for specific details, such as the condition type and the pricing procedure.
  Cause:
  The error message CD351 can occur due to several reasons, including:
  
  Missing Condition Records: The condition records for the specified condition type are not maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the specified condition type.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the pricing procedure from being executed correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  
  Solution:
  To resolve the CD351 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the condition type in question is included in the pricing procedure and is correctly configured.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (such as customer master, material master, etc.) is correctly maintained and does not have any inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain condition records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11, VK12, V/08 for condition records and pricing procedure configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or functional team for further investigation.