How To Fix F4360 - User-specific selections for & were noted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 360

• Message text: User-specific selections for & were noted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4360 - User-specific selections for & were noted ?

  The SAP error message F4360 ("User-specific selections for & were noted") typically occurs in the context of financial reporting or when executing certain transactions in SAP that involve user-specific settings or selections. This message indicates that there are user-specific selections or filters applied to the report or transaction that may not be compatible with the current execution context.
  Cause:
  
  User-Specific Settings: The error often arises when a user has saved specific selection criteria or filters that are not applicable or valid for the current execution of the report or transaction.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to view or execute the report with the specified selections.
  Data Inconsistencies: There may be inconsistencies in the data that the user is trying to access, leading to the error.
  
  Solution:
  
  
  Reset User-Specific Selections:
  
  Go to the selection screen of the report or transaction.
  Look for an option to reset or clear user-specific selections. This is often found under the "User Settings" or "Variants" menu.
  Clear any saved selections and try executing the report again.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the data or execute the report. This may require coordination with your SAP security team.
  
  
  
  Use Standard Variants:
  
  Instead of using user-specific selections, try using standard variants that do not have any user-specific filters applied.
  
  
  
  Consult Documentation:
  
  Review the documentation for the specific report or transaction to understand any specific requirements or limitations regarding user-specific selections.
  
  
  
  Contact SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be a system-wide issue or a bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing user-specific settings, such as SU01 (User Maintenance) or SE93 (Transaction Codes).
  User Profiles: Check user profiles and roles to ensure that they are correctly configured for the tasks being performed.
  SAP Notes: Look for SAP Notes related to the specific report or transaction to see if there are known issues or patches available.
  
  By following these steps, you should be able to resolve the F4360 error and successfully execute the desired report or transaction in SAP.