How To Fix G00351 - No entries or posting allowed to item &1 &2 (please check)

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 351

• Message text: No entries or posting allowed to item &1 &2 (please check)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00351 - No entries or posting allowed to item &1 &2 (please check) ?

  The SAP error message G00351 "No entries or posting allowed to item &1 &2 (please check)" typically occurs in the context of financial transactions, particularly when dealing with General Ledger (G/L) accounts or other financial documents. This error indicates that there are restrictions on posting to the specified item, which is identified by the placeholders &1 and &2.
  Causes:
  
  Item Status: The item may be in a status that does not allow postings. For example, it could be blocked for posting or marked for deletion.
  Account Type Restrictions: The account type may not allow certain types of postings. For instance, a balance sheet account may not allow certain types of transactions.
  Period Closing: The posting period may be closed, preventing any further entries for that period.
  Document Type Restrictions: The document type used for the posting may not be allowed for the specified item.
  Configuration Issues: There may be configuration settings in the system that restrict postings to certain items or accounts.
  
  Solutions:
  
  Check Item Status: Verify the status of the item (e.g., G/L account) in the system. Ensure that it is not blocked or marked for deletion.
  Review Account Settings: Check the account settings to ensure that the account type allows the type of posting you are trying to perform.
  Open Posting Period: Ensure that the posting period is open. You can check this in the period closing settings in the financial module.
  Document Type Validation: Confirm that the document type you are using is valid for the item you are trying to post to.
  Consult Configuration: If you have access, review the configuration settings related to the item and postings. You may need to consult with your SAP administrator or finance team for assistance.
  Error Message Details: Look for additional details in the error message or logs that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FS00 (G/L Account Master Data) to check the account settings or OB52 (Maintain Posting Periods) to check the status of posting periods.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for more details on posting rules and restrictions related to financial transactions.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or consult with SAP experts for further troubleshooting.