How To Fix F4391 - End of list

F4391 - Overview

• 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.

What else can you do?

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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