How To Fix F4136 - No changes selected for country & account &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: No changes selected for country & account &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4136 - No changes selected for country & account & ?

  The SAP error message F4136 ("No changes selected for country & account &") typically occurs in the context of financial transactions, particularly when dealing with account balances or adjustments in the Financial Accounting (FI) module. This error indicates that the system did not find any changes to process for the specified country and account combination.
  Causes:
  
  
  No Data to Process: The most common cause is that there are no changes or entries available for the specified country and account combination. This could happen if the account has not been updated or if there are no relevant transactions for the selected period.
  
  
  Incorrect Selection Criteria: The selection criteria used in the transaction might be too restrictive or incorrect, leading to no records being found.
  
  
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it might lead to discrepancies in the data available for processing.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the data for the specified account and country.
  
  
  Solutions:
  
  
  Check Data Availability: Verify that there are indeed changes or transactions for the specified country and account. You can do this by checking the relevant transaction logs or reports.
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using are correct and not overly restrictive. Adjust the parameters to broaden the search if necessary.
  
  
  Data Consistency Check: Run consistency checks or reports to ensure that the data in the system is accurate and up-to-date. This may involve checking for any pending updates or transactions.
  
  
  User Authorizations: Confirm that the user has the necessary permissions to access and process the data for the specified account and country. If not, contact your SAP security administrator to adjust the authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to execute. This can provide insights into common issues and their resolutions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP FI that may be related to the error, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others depending on the context.
  SAP Notes: Search for SAP Notes related to error F4136 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the F4136 error in SAP.