How To Fix FBZI351 - Statement for this account already processed today

FBZI351 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 351

• Message text: Statement for this account already processed today

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FBZI351 - Details

• The SAP error message FBZI351, which states "Statement for this account already processed today," typically occurs in the context of financial transactions, particularly when dealing with bank statements or payment processing. This error indicates that a bank statement or a similar financial document for a specific account has already been processed for the current day, and the system does not allow for duplicate processing.
  
  Cause:
  
  Duplicate Processing: The most common cause is that the bank statement for the specified account has already been uploaded or processed in the system for the current day.
  Timing Issues: If multiple users are trying to process the same statement simultaneously, it can lead to this error.
  Configuration Settings: Certain configurations in the SAP system may restrict processing of multiple statements for the same account on the same day.
  
  
  Solution:
  
  Check Processed Statements: Verify if the bank statement for the account has already been processed. You can do this by checking