How To Fix VL351 - Enter a material number for item &

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 351

• Message text: Enter a material number for item &

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 VL351 - Enter a material number for item & ?

  The SAP error message VL351 ("Enter a material number for item &") typically occurs in the context of logistics and inventory management, particularly when processing delivery documents. This error indicates that a material number is missing for a specific item in the delivery or shipment document.
  Cause:
  
  Missing Material Number: The most common cause is that the material number for the specified item is not entered or is blank.
  Incorrect Item Configuration: The item may not be properly configured in the system, leading to the absence of a material number.
  Data Entry Error: There may have been an oversight during data entry, where the material number was not filled in.
  System Configuration Issues: There could be issues with the configuration of the delivery document type or item category.
  
  Solution:
  
  Check Item Details: Go to the delivery document in question and check the item details. Ensure that a valid material number is entered for the item.
  Enter Material Number: If the material number is missing, enter the correct material number for the item.
  Review Item Configuration: If the item is supposed to have a material number but does not, review the configuration of the item in the material master (transaction code MM03) to ensure it is set up correctly.
  Validate Data Entry: Ensure that all required fields are filled out correctly during the creation or modification of the delivery document.
  Check User Authorizations: Ensure that the user has the necessary authorizations to enter or modify material numbers in the system.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying system configuration issues.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to deliveries include VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  Material Master: The material master (transaction code MM01, MM02, MM03) is where you can check the details of the material, including its status and configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for more details on delivery processing and material management.
  
  By following these steps, you should be able to resolve the VL351 error and successfully process your delivery documents.