How To Fix RTP351 - Bank area and/or plan number does not have a value.

SAP Error Message - Details

• Message type: E = Error

• Message class: RTP - Message class for retirement plans (US enhancement)

• Message number: 351

• Message text: Bank area and/or plan number does not have a value.

What causes this issue?

Both the bank area and the plan number need to have a non-initial
value, because based upon these values information from a specific
retirement plan can be obtained.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RTP351 - Bank area and/or plan number does not have a value. ?

  The SAP error message RTP351 ("Bank area and/or plan number does not have a value") typically occurs in the context of financial transactions or when dealing with bank-related data in SAP. This error indicates that the system expects a value for either the bank area or the plan number, but it is missing or not properly configured.
  Causes:
  
  Missing Configuration: The bank area or plan number may not be configured in the system. This could happen if the necessary settings have not been completed in the SAP system.
  Data Entry Error: The user may have failed to enter the required information in the relevant fields during transaction processing.
  Master Data Issues: The master data for the bank or payment plan may not be set up correctly or may be incomplete.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access or modify the bank area or plan number.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting or Bank Accounting modules) and ensure that the bank area and plan number are properly defined.
  Use transaction codes like OBY6 (for bank area) or FBZP (for payment methods) to check the settings.
  
  
  
  Data Entry:
  
  Ensure that all required fields are filled out correctly when processing transactions. Double-check the entries for any typos or omissions.
  
  
  
  Review Master Data:
  
  Verify that the master data for the bank accounts and payment plans is complete and accurate. You can check this using transaction codes like FI01 (for creating a bank master record) or FI02 (for changing it).
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and modify bank-related data. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the error message RTP351 and related configuration settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank accounting and financial transactions, such as FB50, F110, and F-53.
  SAP Notes: Search for SAP Notes related to RTP351 for any specific fixes or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the RTP351 error in your SAP system.