How To Fix >U351 - Account statement already used in run &1 of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 351

• Message text: Account statement already used in run &1 of &2

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 >U351 - Account statement already used in run &1 of &2 ?

  The SAP error message "U351 Account statement already used in run &1 of &2" typically occurs in the context of financial accounting, particularly when dealing with account statements or payment runs. This error indicates that the account statement you are trying to process has already been utilized in a previous run, which prevents it from being processed again in the current run.
  Cause:
  
  Duplicate Processing: The account statement has already been processed in a previous payment run, and SAP does not allow the same statement to be used multiple times to prevent duplication of transactions.
  Incorrect Configuration: There may be configuration settings in the payment run that are not allowing the reuse of account statements.
  Data Integrity Issues: There might be issues with the data integrity in the database, leading to the system not recognizing the current state of the account statement.
  
  Solution:
  
  Check Previous Runs: Review the previous payment runs to confirm that the account statement has indeed been processed. You can do this by checking the logs or reports related to payment runs.
  Use a Different Statement: If the account statement has already been used, you will need to use a different account statement that has not been processed yet.
  Adjust Configuration: If you believe that the account statement should be reusable, check the configuration settings in the payment run process to see if there are any restrictions that can be adjusted.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on handling account statements and payment runs.
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  Logs and Reports: Utilize transaction codes like SLG1 (Application Log) to check logs for any additional error messages or warnings that may provide more context.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.