How To Fix F4128 - No entered objects exist

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 128

• Message text: No entered objects exist

What causes this issue?

In accordance with your selection entries, no change documents which
were entered have been selected.
Whilst field changes refer to one particular field, an entry refers to
a list of fields which are managed under one key and can be entered or
deleted together.
An example of this would be customer and vendor dunning data and bank
details, as well as credit management control area-related data for
customers.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4128 - No entered objects exist ?

  The SAP error message F4128 ("No entered objects exist") typically occurs in the context of financial transactions, particularly when dealing with the posting of documents or when trying to execute certain financial reports or functions. This error indicates that the system could not find any valid objects (such as cost centers, internal orders, or other financial objects) that match the criteria you have entered.
  Causes:
  
  Incorrect Object Selection: The objects you are trying to post to or analyze may not exist in the system or may not be valid for the transaction you are attempting.
  Data Entry Errors: There may be typographical errors in the object codes or identifiers you have entered.
  Authorization Issues: The user may not have the necessary authorizations to access the specified objects.
  Inactive or Deleted Objects: The objects you are trying to use may have been deleted or marked as inactive in the system.
  Configuration Issues: There may be configuration settings in the system that prevent the objects from being recognized.
  
  Solutions:
  
  Verify Object Codes: Double-check the object codes or identifiers you have entered to ensure they are correct and exist in the system.
  Check Object Status: Ensure that the objects you are trying to use are active and have not been deleted or marked inactive.
  Review Authorizations: Make sure that you have the necessary authorizations to access the objects in question. You may need to contact your system administrator for assistance.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the relevant settings are correctly configured.
  Use Transaction Codes: If applicable, use transaction codes like KSB1 (for cost centers) or KOB1 (for internal orders) to check if the objects exist and are valid.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you verify the existence and status of financial objects.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on the specific transaction or process you are working with.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.