How To Fix F4442 - No line item display possible for & of the selected accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 442

• Message text: No line item display possible for & of the selected accounts

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 F4442 - No line item display possible for & of the selected accounts ?

  The SAP error message F4442 ("No line item display possible for & of the selected accounts") typically occurs when you attempt to display line items for accounts in the Financial Accounting (FI) module, but the system cannot retrieve the necessary data. This can happen for several reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  No Line Items Exist: The selected account may not have any line items recorded for the specified period.
  Authorization Issues: The user may not have the necessary authorizations to view line items for the selected accounts.
  Data Archiving: The line items may have been archived, and the system cannot access them in the current view.
  Incorrect Selection Criteria: The selection criteria (such as date range, company code, or account type) may not match any existing line items.
  Technical Issues: There may be a technical issue with the SAP system or database that is preventing the retrieval of line items.
  
  Solutions:
  
  Check for Line Items: Verify if there are any line items for the selected account and period. You can do this by checking the account balance or using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Review Authorization: Ensure that the user has the necessary authorizations to view line items for the selected accounts. This can be checked with the help of your SAP security team.
  Check Archiving Settings: If data archiving is in place, check if the line items have been archived. You may need to access archived data through the appropriate transaction or consult with your SAP Basis team.
  Adjust Selection Criteria: Modify the selection criteria to ensure they are correct and match the existing data. For example, check the date range and ensure it includes the period for which you want to see line items.
  Technical Support: If the issue persists, consult with your SAP Basis or technical support team to investigate any underlying technical issues that may be affecting data retrieval.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and FBL5N (for customer line items) to check line items for different account types.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation or user manuals related to Financial Accounting for more insights on line item displays and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution. If the problem continues, further investigation may be required with the help of your SAP support team.