How To Fix F4359 - No data was selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 359

• Message text: No data was selected

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?

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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 F4359 - No data was selected ?

  The SAP error message F4359 ("No data was selected") typically occurs when a user attempts to execute a report or transaction that requires data to be retrieved from the database, but no data meets the selection criteria specified. This can happen in various contexts, such as financial reports, invoice processing, or any other data retrieval operation.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria entered by the user do not match any records in the database. This could be due to incorrect date ranges, missing account numbers, or other filters that exclude all available data.
  Data Availability: There may simply be no data available for the specified criteria. For example, if you are looking for transactions in a specific period and there are none, this error will occur.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view certain data, leading to the appearance of no data being available.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the report itself.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that they are correct and that they match the data you expect to retrieve. Adjust the filters to broaden the search if necessary.
  Check Data Availability: Verify that there is data available for the criteria you are using. You can do this by running a broader query or checking the relevant tables directly.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. If you suspect this is the issue, contact your SAP security administrator to verify your access rights.
  Consult Documentation: Refer to the documentation for the specific report or transaction you are using. There may be specific requirements or known issues that could help you troubleshoot the problem.
  Technical Support: If the issue persists and you suspect it may be a technical problem, consider reaching out to your SAP support team or technical support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L account line items) that could have their own peculiarities.
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or report you are using. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the F4359 error and take appropriate action to resolve it.