How To Fix F4391 - End of list

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 391

• Message text: End 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 F4391 - End of list ?

  The SAP error message F4391 "End of list" typically occurs in the context of financial transactions, particularly when dealing with payment runs or payment proposals. This message indicates that the system has reached the end of the list of items to be processed, and there are no more items available for selection or processing.
  Causes:
  
  No More Items to Process: The most common cause is that there are no more invoices or items left to be processed in the payment run or proposal.
  Selection Criteria: The selection criteria used for the payment run may not match any open items, leading to an empty list.
  Document Status: The documents you are trying to process may already be cleared or paid, resulting in no items being available for the payment run.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain items, leading to an empty list.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items available for processing. You can do this by checking the relevant accounts or using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Review Selection Criteria: Ensure that the selection criteria for the payment run are correctly set. Adjust the parameters to include the desired items.
  Check Document Status: Review the status of the documents you are trying to process. If they are already cleared or paid, they will not appear in the payment run.
  User Authorizations: Ensure that the user has the necessary authorizations to view and process the items. You may need to consult with your SAP security team if there are authorization issues.
  Run Payment Proposal Again: If you believe there should be items available, try running the payment proposal again after making any necessary adjustments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for payment runs and FBL1N/FBL3N for line item displays.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  Documentation: Review SAP documentation or user manuals related to payment processing for more detailed guidance on handling payment runs and proposals.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.