Do you have any question about this error?
Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 434
Message text: Select at least one field
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
F4434
- Select at least one field ?The SAP error message F4434: "Select at least one field" typically occurs in the context of financial transactions or reporting within the SAP system, particularly when using the Financial Accounting (FI) module. This error indicates that the user has not selected any fields or criteria in a selection screen that requires at least one field to be specified for processing.
Cause:
- No Fields Selected: The user has not selected any fields or criteria in the selection screen of a report or transaction.
- Mandatory Fields: Certain reports or transactions require at least one field to be selected to proceed. If none are selected, the system cannot execute the operation.
- User Input Error: The user may have overlooked selecting the necessary fields or may not have understood the requirements of the selection screen.
Solution:
- Select Required Fields: Go back to the selection screen and ensure that at least one field is selected. This could be any relevant field based on the report or transaction you are trying to execute (e.g., company code, fiscal year, document type, etc.).
- Review Documentation: Check the documentation or help text associated with the transaction or report to understand which fields are mandatory.
- Consult with Colleagues: If unsure about which fields to select, consult with colleagues or a supervisor who may have experience with the specific report or transaction.
- System Configuration: If you believe that the error is occurring due to a system configuration issue, contact your SAP administrator or support team to investigate further.
Related Information:
By ensuring that at least one field is selected, you should be able to resolve the F4434 error and proceed with your transaction or report.
Get instant SAP help. Start your 7-day free trial now.
F4433
Line item display is not possible for any acct of the work list & &
What causes this issue? The work list &V1& only contains accounts which do not have line item display in company code V2&.System Response...
F4432
Line items may now be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4435
Selections have been cancelled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4436
Enter the search criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.