How To Fix F4464 - No further entries to be made during initial value search

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 464

• Message text: No further entries to be made during initial value search

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 F4464 - No further entries to be made during initial value search ?

  The SAP error message F4464 ("No further entries to be made during initial value search") typically occurs in the context of financial transactions, particularly when dealing with initial values for certain fields in financial documents or during the posting process. This error indicates that the system has reached a point where it cannot find any more valid entries to process for the initial value search.
  Cause:
  
  Missing Initial Values: The system is unable to find the required initial values for the fields being processed. This could be due to missing configuration or data in the relevant tables.
  Incorrect Configuration: The configuration settings for the financial module may not be set up correctly, leading to the inability to retrieve necessary values.
  Data Inconsistencies: There may be inconsistencies or errors in the master data or transaction data that prevent the system from finding valid entries.
  Transaction Type Restrictions: Certain transaction types may have restrictions that limit the entries that can be processed, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the relevant financial modules (e.g., Accounts Payable, Accounts Receivable) to ensure that all necessary initial values are defined correctly.
  Verify Master Data: Ensure that the master data (e.g., vendor, customer, GL accounts) is complete and accurate. Look for any missing or incorrect entries that could affect the initial value search.
  Review Transaction Data: Check the transaction data being processed for any inconsistencies or errors that might be causing the issue.
  Use Debugging Tools: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and what values are being searched for.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process (e.g., FB50 for general ledger postings, F-02 for document entry).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the F4464 error in SAP.