How To Fix FZ351 - Processing will be stopped, no items have been edited

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 351

• Message text: Processing will be stopped, no items have been edited

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 FZ351 - Processing will be stopped, no items have been edited ?

  The SAP error message FZ351 ("Processing will be stopped, no items have been edited") typically occurs in the context of financial document processing, particularly when working with transaction codes related to document posting or processing in SAP.
  Cause:
  This error message usually indicates that the system did not find any items to process or edit in the transaction you are attempting to execute. This can happen for several reasons:
  
  No Selected Items: You may not have selected any items for processing. This is common in batch processing or when trying to post multiple documents.
  Filters Applied: If there are filters applied in the selection screen, it may result in no items being displayed or selected for processing.
  Data Issues: There may be issues with the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: Lack of proper authorization to edit or process the items can also lead to this error.
  
  Solution:
  To resolve the FZ351 error, you can take the following steps:
  
  Check Item Selection: Ensure that you have selected the items you want to process. If you are in a batch processing screen, make sure to select the relevant entries.
  Review Filters: Check if there are any filters applied that might be excluding items from the selection. Clear or adjust the filters as necessary.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Look for any validation errors that might prevent processing.
  Authorization Check: Verify that you have the necessary authorizations to edit or process the items. If not, contact your SAP administrator to obtain the required permissions.
  Transaction Logs: Review any logs or messages that may provide additional context about why no items were found for processing.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial processing, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  User Forums: Consider searching or posting in SAP community forums for similar issues encountered by other users, as they may have found specific solutions or workarounds.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.