How To Fix FT351 - Select a balance type

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 351

• Message text: Select a balance type

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 FT351 - Select a balance type ?

  The SAP error message FT351, which states "Select a balance type," typically occurs in the context of financial transactions, particularly when dealing with balance sheet accounts or financial statements. This error indicates that the system requires a specific balance type to be selected for the operation you are trying to perform.
  Cause:
  
  Missing Selection: The user has not selected a balance type in the relevant transaction or report.
  Configuration Issues: The balance types may not be properly configured in the system.
  Transaction Context: The transaction you are trying to execute requires a balance type that has not been defined or is not applicable in the current context.
  
  Solution:
  
  
  Select a Balance Type: When prompted with the error, look for a dropdown or selection field in the transaction screen where you can choose a balance type. Common balance types include "Actual," "Plan," or "Statistical."
  
  
  Check Configuration: If you are an administrator or have access to configuration settings, ensure that the balance types are correctly defined in the system. This can typically be done in the Financial Accounting (FI) module under the configuration settings.
  
  
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are using to understand the required balance types and their implications.
  
  
  User Training: If this error is frequently encountered by users, consider providing training or documentation on how to properly select balance types in relevant transactions.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Balance Types: In SAP, balance types are used to differentiate between various types of balances, such as actual balances, planned balances, or statistical balances. Understanding these types is crucial for accurate financial reporting.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial reporting and balance inquiries, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others relevant to your needs.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FT351 error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the FT351 error and proceed with your financial transactions in SAP.