How To Fix F4358 - No list was created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 358

• Message text: No list was created

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 F4358 - No list was created ?

  The SAP error message F4358 ("No list was created") typically occurs in the context of financial reporting or when generating lists related to financial documents, such as payment proposals or account statements. This error indicates that the system was unable to generate a report or list based on the criteria provided.
  Causes:
  
  No Data Available: The most common cause is that there is no data that meets the selection criteria specified in the report or transaction.
  Incorrect Selection Criteria: The parameters or filters set for the report may be too restrictive, leading to no records being found.
  Authorization Issues: The user may not have the necessary authorizations to view the data or execute the report.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the report generation program itself.
  Configuration Issues: Incorrect configuration settings in the financial module may prevent the report from being generated.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive. Try broadening the criteria to see if any data is returned.
  Verify Data Availability: Check if there is data available for the specified criteria. You can do this by running a different report or querying the database directly.
  User Authorizations: Ensure that you have the necessary authorizations to execute the report. If not, contact your SAP security administrator to grant the required permissions.
  Review Configuration: If you suspect a configuration issue, consult with your SAP functional consultant to ensure that the settings are correct for the financial module you are working with.
  Check for Technical Issues: If the problem persists, it may be necessary to check for any technical issues. This could involve looking at system logs or consulting with your IT department or SAP Basis team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  Documentation: Review SAP documentation or user manuals related to the specific transaction or report you are trying to run for additional insights.
  
  By following these steps, you should be able to identify the cause of the F4358 error and take appropriate action to resolve it.