How To Fix F4354 - Data is not complete


F4354 - Overview

  • Message type: E = Error

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

  • Message number: 354

  • Message text: Data is not complete

  • Show details Hide details


  • 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 F4354 - Data is not complete ?
    The SAP error message F4354, which states "Data is not complete," typically occurs in the context of financial transactions, particularly when dealing with document postings or when trying to execute certain financial reports. This error indicates that some required data fields are missing or incomplete, preventing the system from processing the transaction or report.
    Causes:
    
    Missing Required Fields: Certain mandatory fields in the transaction or document are not filled out. This could include fields like account numbers, amounts, or other relevant data.
    Incomplete Master Data: The master data for the accounts or entities involved may be incomplete or not properly configured.
    
    Configuration Issues: There may be issues with the configuration of the financial module, such as missing settings for document types or posting keys. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific actions. Data Entry Errors: Simple typographical errors or incorrect data formats can lead to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • F4353 Chart of accounts & is not defined
    The system issues an error message and will not allow you to continue with this transaction until the error is resolved. What causes this issue? Cha...

  • F4352 Currency & is not defined
    The system issues an error message and will not allow you to continue with this transaction until the error is resolved. What causes this issue? Cur...

  • F4355 Company code & uses chart of accounts &
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • F4356 Select a group
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker