How To Fix F4129 - No entered objects exist for &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: No entered objects exist for &

In accordance with your selection entries, no change documents in which
&V1& 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 F4129 - No entered objects exist for & ?

  The SAP error message F4129 ("No entered objects exist for &") typically occurs in the context of financial accounting or controlling when you are trying to execute a transaction or report that requires specific objects (like cost centers, profit centers, or internal orders) to be entered, but none have been provided or found.
  Cause:
  
  Missing Input: The most common cause is that the user did not enter any valid objects in the selection screen of the transaction.
  Incorrect Object Type: The objects entered may not be valid for the context of the transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified objects.
  Data Issues: The objects may not exist in the system or may have been deleted or archived.
  Selection Criteria: The selection criteria used may be too restrictive, leading to no results being returned.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the required objects in the selection screen. Double-check for any typos or incorrect entries.
  Review Object Types: Make sure that the objects you are trying to use are appropriate for the transaction you are executing.
  Authorization Check: Verify that you have the necessary authorizations to access the objects. You may need to contact your SAP security team for assistance.
  Data Verification: Check if the objects exist in the system. You can do this by using transaction codes like KS03 (for cost centers) or KSB1 (for cost center reports) to see if the objects are available.
  Adjust Selection Criteria: If you are using selection criteria that are too narrow, try broadening them to see if any results are returned.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the required inputs better.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you verify the existence of objects (e.g., KS01, KSB1, KOB1).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: Consider visiting SAP community forums or discussion boards where similar issues may have been discussed.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.