How To Fix F4390 - Start of list

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 390

• Message text: Start of list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4390 - Start of list ?

  The SAP error message F4390 "Start of list" typically occurs in the context of financial reporting or when generating lists of documents, such as invoices or payment documents. This message is not necessarily an error but rather an informational message indicating that the system has reached the beginning of a list of items or documents.
  Cause:
  
  No Data Available: The message may appear if there are no records to display based on the selection criteria you have entered. This could be due to filters applied that do not match any existing data.
  End of List: It can also indicate that you have navigated to the start of a list after scrolling through the entries.
  User Navigation: If you are using navigation buttons to move through a list, reaching the start of the list will trigger this message.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct and that there are records that match your criteria. Adjust the filters if necessary.
  Data Availability: Ensure that the data you are trying to access exists in the system. You may need to check with your finance team or data entry personnel.
  Navigation: If you are simply navigating through a list, you can ignore this message as it is informational. You can continue to scroll or navigate as needed.
  
  Related Information:
  
  Transaction Codes: This message may appear in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: If you encounter this message frequently and it is causing issues, you may want to check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Documentation: Refer to SAP user documentation or training materials for guidance on how to effectively use the reporting tools and understand the messages displayed.
  
  If the message persists and is causing operational issues, consider reaching out to your SAP support team for further assistance.