How To Fix FRE351 - ******** 351 - 400 Messages for procurement cycles *********

SAP Error Message - Details

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 351

• Message text: ******** 351 - 400 Messages for procurement cycles *********

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 FRE351 - ******** 351 - 400 Messages for procurement cycles ********* ?

  The SAP error message FRE351 is related to procurement cycles and typically indicates an issue with the procurement process, particularly in the context of materials management and purchasing. The error message is part of a broader set of messages that help identify problems in the procurement cycle.
  Cause:
  The FRE351 error message can be triggered by various issues, including but not limited to:
  
  Missing Master Data: Required master data such as vendor information, material master records, or purchasing info records may be missing or incomplete.
  Incorrect Configuration: Configuration settings in the purchasing module may not be set up correctly, leading to issues in processing procurement cycles.
  Document Issues: There may be issues with the purchase order, contract, or other procurement documents that prevent the system from processing them correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the procurement activities.
  System Errors: There could be temporary system errors or inconsistencies in the database.
  
  Solution:
  To resolve the FRE351 error message, you can take the following steps:
  
  Check Master Data: Ensure that all necessary master data (vendors, materials, purchasing info records) is complete and accurate.
  Review Configuration: Verify the configuration settings in the SAP system related to procurement and purchasing. Ensure that all necessary settings are correctly defined.
  Examine Documents: Check the relevant procurement documents (purchase orders, contracts) for any inconsistencies or errors. Make sure they are properly created and released.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the procurement activities. If not, contact your system administrator to grant the necessary permissions.
  Consult Logs: Review system logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage procurement documents.
  SAP Help Portal: Utilize the SAP Help Portal for documentation and troubleshooting guides related to procurement and materials management.
  Community Forums: Engage with SAP community forums or user groups where you can find discussions and solutions related to similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.