Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix KH351 - Rule number & is not valid


KH351 - Overview

  • Message type: E = Error

  • Message class: KH - CO-PA Reporting

  • Message number: 351

  • Message text: Rule number & is not valid

  • Show details Hide details


  • 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.


KH351 - Details

  • The SAP error message KH351 ("Rule number & is not valid") typically occurs in the context of cost planning or cost allocation in SAP Controlling (CO) when a user attempts to use a cost allocation rule that does not exist or is not properly defined in the system.
    
    Cause: Invalid Rule Number: The rule number specified does not exist in the system. This could be due to a typo or an incorrect reference. Inactive Rule: The rule may exist but is not active or has been deactivated. Authorization Issues: The user may not have the necessary authorizations to access the specified rule.
    Configuration Issues: There may be issues with the configuration of the cost allocation rules in the system.
    Solution: Check Rule Number: Verify that the rule number entered is correct. Ensure there are no typographical errors. Review Active Rules: Go to the relevant configuration area in SAP (Transaction code: OKB9 for cost allocation rules) and check if

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


KH351 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker