How To Fix GZ351 - Generation for FI-LC finished successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 351

• Message text: Generation for FI-LC finished successfully

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 GZ351 - Generation for FI-LC finished successfully ?

  The SAP error message GZ351 indicates that the generation for Financial Accounting (FI) in the context of Local Currency (LC) has finished successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms that a process related to the generation of financial data has been completed without issues.
  Cause:
  
  The message GZ351 is typically triggered after a successful execution of a program or transaction that involves the generation of financial data, such as currency conversion or financial reporting processes in SAP.
  
  Solution:
  Since GZ351 is an informational message indicating success, there is no action required to resolve an error. However, if you are expecting an error or if the process did not yield the expected results, consider the following steps:
  
  Verify Output: Check the output of the process that triggered the message to ensure that the results are as expected.
  Review Logs: Look at the application logs or transaction logs to see if there are any warnings or other messages that might provide additional context.
  Check Configuration: Ensure that the configuration settings for the FI-LC processes are correctly set up, especially if you are dealing with currency conversions or financial reporting.
  Consult Documentation: Refer to SAP documentation or help resources for further details on the specific transaction or program that generated this message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like FAGLB03 (Display General Ledger), FBL1N (Vendor Line Item Display), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific process you are working on.
  Support: If you encounter unexpected behavior despite the message indicating success, consider reaching out to your SAP support team or consulting with SAP community forums for assistance.
  
  In summary, GZ351 is a confirmation of successful completion, and if you are facing issues, focus on verifying the output and reviewing related configurations or logs.