How To Fix WV351 - Document item &1 &2 created

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 351

• Message text: Document item &1 &2 created

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 WV351 - Document item &1 &2 created ?

  The SAP error message WV351 ("Document item &1 &2 created") typically indicates that a document item has been created in the system, but there may be an issue related to the processing of that document. This message is often associated with the handling of documents in the context of logistics, sales, or financial transactions.
  Cause:
  
  Document Creation: The message is triggered when a document item is created, which could be part of a sales order, purchase order, or any other transactional document.
  Incomplete Data: There may be missing or incorrect data in the document that prevents further processing.
  Configuration Issues: There could be configuration settings in the system that are not aligned with the business process requirements.
  Authorization Issues: The user may not have the necessary authorizations to process the document further.
  
  Solution:
  
  Check Document Details: Review the details of the document item that was created. Ensure that all required fields are filled out correctly.
  Review Error Logs: Check the application logs or error logs for any additional messages that may provide more context about the issue.
  Configuration Review: If the issue is related to configuration, consult with your SAP Basis or functional team to ensure that the system settings are correct.
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions required on the document.
  Follow-Up Actions: Depending on the context, you may need to take specific follow-up actions, such as completing additional steps in the workflow or correcting data entries.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the document, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message WV351.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., SD, MM, FI) for more detailed guidance on document processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.