Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 351
Message text: Enter a material for item &
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V1351
- Enter a material for item & ?The SAP error message V1351 ("Enter a material for item &") typically occurs in the context of sales order processing or related transactions where a material number is required but has not been provided for a specific line item. This error can arise in various scenarios, such as when creating or modifying sales orders, quotations, or delivery documents.
Cause: The primary cause of this error is that the system expects a material number to be entered for a specific item in the sales document, but it has not been provided. This can happen due to: Missing Material Number: The user did not enter a material number for the item. Incorrect Item Category: The item category may not be configured to allow for non-material items. Data Entry Error: The user may have overlooked entering the material number or made a typographical error.
Configuration Issues: There may be issues with the configuration of the sales document type or
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