How To Fix F4435 - Selections have been cancelled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 435

• Message text: 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 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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4435 - Selections have been cancelled ?

  The SAP error message F4435 ("Selections have been cancelled") typically occurs in the context of financial reporting or when executing certain transactions in SAP that involve selection criteria. This error indicates that the selection criteria provided by the user have led to no valid data being found, or the selection process was interrupted or canceled.
  Causes:
  
  No Data Found: The most common cause is that the selection criteria entered do not match any records in the database. This could be due to incorrect date ranges, account numbers, or other selection parameters.
  User Cancellation: The user may have manually canceled the selection process, either by pressing a cancel button or by navigating away from the selection screen.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the selected criteria.
  System Errors: There could be underlying system issues or bugs that cause the selection process to fail.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the parameters (such as dates, account numbers, etc.) are correct and that they correspond to existing records in the system.
  Expand Selection Range: If you are using specific filters, try broadening the selection criteria to see if any data can be retrieved.
  Check Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to retrieve. You may need to contact your SAP security administrator for assistance.
  Review System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to ensure you are following the correct procedures.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: This error can occur 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: Check SAP Notes for any updates or patches that may address this specific error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to diagnose and resolve the F4435 error in SAP.