How To Fix CRM_PS_DM351 - &1 isn't a valid entry.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_DM - Debt Management Messages

• Message number: 351

• Message text: &1 isn't a valid 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 CRM_PS_DM351 - &1 isn't a valid entry. ?

  The SAP error message CRM_PS_DM351 typically indicates that there is an issue with a specific entry in the system, often related to a master data object or a configuration setting that is not recognized or is invalid. The message usually includes a placeholder (represented by "&1") that indicates the specific entry that is causing the issue.
  Cause:
  
  Invalid Entry: The entry you are trying to use (e.g., a project number, customer ID, or any other identifier) does not exist in the system or is not valid in the context you are using it.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to the entry being unrecognized.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified entry.
  Configuration Issues: There may be a configuration issue in the CRM or Project System (PS) module that is causing the entry to be invalid.
  
  Solution:
  
  Verify the Entry: Check the entry that is causing the error. Ensure that it exists in the system and is correctly entered. You can do this by navigating to the relevant transaction or using search functions.
  Check Master Data: Ensure that the master data related to the entry is correctly maintained. This includes checking for any missing or incorrect data.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the entry. You may need to consult with your SAP security team to verify this.
  Consult Configuration: If the issue persists, review the configuration settings in the CRM and PS modules. Ensure that all necessary settings are correctly configured.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the issue, such as SE11 (Data Dictionary), SE16 (Data Browser), or CRMD_ORDER (CRM Order Management).
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights or similar experiences from other users.
  Documentation: Review SAP documentation related to the CRM and PS modules for any specific guidelines or best practices regarding data entry and configuration.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.