How To Fix GR351 - Highlight level was not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 351

• Message text: Highlight level was not specified

What causes this issue?

You can only enter highlight characters (for underscoring or
overscoring) if you also enter a highlight area at the same time. This
entry is missing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the missing highlight area or delete the highlight character.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GR351 - Highlight level was not specified ?

  The SAP error message GR351, which states "Highlight level was not specified," typically occurs in the context of the Goods Receipt (GR) process, particularly when dealing with the display of documents or when trying to execute certain transactions related to inventory management.
  Cause:
  The error usually arises when the system expects a highlight level to be specified for a particular operation, but it is missing. This can happen in various scenarios, such as:
  
  Missing Configuration: The highlight level may not be configured correctly in the system settings.
  User Input Error: The user may not have selected or entered the required highlight level in the transaction.
  Custom Development: If there are custom programs or enhancements, they may not be handling the highlight level correctly.
  
  Solution:
  To resolve the GR351 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required fields, including the highlight level, are filled out correctly in the transaction you are trying to execute.
  
  
  Review Configuration: If you have access to the configuration settings, check the relevant settings for the highlight level in the SAP system. This may involve looking into the configuration for inventory management or goods receipt processes.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using to understand the requirements for the highlight level.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration and usage.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the highlight level is expected and why it is not being passed correctly.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to goods receipt, such as MIGO (Goods Movement) or MB01 (Post Goods Receipt).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the GR351 error and implement a solution to resolve it.