How To Fix F=305 - No final objects found

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 305

• Message text: No final objects found

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 F=305 - No final objects found ?

  The SAP error message "F=305 No final objects found" typically occurs in the context of financial accounting or when dealing with financial documents in SAP. This error indicates that the system could not find any final objects (such as accounting documents or postings) that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered (such as date range, document type, or company code) may not match any existing records in the database.
  Data Not Posted: There may be no financial documents posted for the specified criteria, meaning that there are no final objects to retrieve.
  Authorization Issues: You may not have the necessary authorizations to view the financial documents or objects in question.
  System Configuration: There could be issues with the configuration of the financial modules in SAP, leading to missing or unposted documents.
  Data Deletion: The data you are trying to access may have been deleted or archived, making it unavailable for retrieval.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the date range, document type, and other filters are set correctly.
  Verify Data Posting: Confirm that the relevant financial documents have been posted in the system. You can check this by looking at the relevant transaction codes (e.g., FB03 for displaying documents).
  Authorization Check: Ensure that you have the necessary authorizations to access the financial documents. You may need to contact your SAP security administrator for assistance.
  Consult with IT Support: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the financial modules are set up correctly.
  Check for Data Archiving: If you suspect that data may have been archived, check with your data management team to see if the documents are still accessible or if they need to be restored.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to financial accounting to understand the expected behavior and troubleshooting steps for the specific transaction you are using.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP support team for further investigation.