How To Fix F4431 - Selection criteria have been saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 431

• Message text: Selection criteria have been saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4431 - Selection criteria have been saved ?

  The SAP error message F4431, which states "Selection criteria have been saved," typically occurs in the context of financial reporting or when using transaction codes related to financial statements, such as FBL1N, FBL3N, or FBL5N. This message is not necessarily an error but rather an informational message indicating that the selection criteria you have set for a report have been saved for future use.
  Cause:
  
  Saved Selection Criteria: The message indicates that the selection criteria you entered (such as date ranges, account numbers, etc.) have been saved in the system. This is a feature that allows users to quickly access frequently used criteria without having to re-enter them each time.
  User Action: The message appears after you have executed a report or transaction where selection criteria can be saved.
  
  Solution:
  
  Review Saved Criteria: If you want to check or modify the saved selection criteria, you can usually do this in the selection screen of the transaction. Look for options like "Saved Selections" or "Variants" to manage your saved criteria.
  Delete or Modify Saved Criteria: If you no longer need the saved criteria, you can delete or modify them through the same options mentioned above.
  Ignore the Message: If the message does not affect your ability to complete your task, you can simply proceed with your work, as it is not an error that requires correction.
  
  Related Information:
  
  Transaction Codes: This message is often associated with financial reporting transactions such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  User Variants: SAP allows users to create variants for reports, which can include saved selection criteria. This can enhance efficiency by allowing users to quickly run reports with predefined settings.
  SAP Documentation: For more detailed information, you can refer to SAP Help documentation or user manuals specific to the transaction you are using.
  
  If you encounter any issues beyond this message or if it is affecting your ability to perform tasks, consider reaching out to your SAP support team for further assistance.