How To Fix F5534 - End of list

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 534

• Message text: End of list

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 F5534 - End of list ?

  The SAP error message F5534 "End of list" typically occurs in the context of financial transactions or reporting, particularly when dealing with lists of documents, line items, or other data sets in the SAP system. This message indicates that the system has reached the end of the available data list, and there are no more entries to display or process.
  Cause:
  
  No More Data: The most common cause is that the user has navigated to the end of a list of items, and there are no additional entries to display.
  Filters Applied: If filters are applied to the report or list, it may result in fewer entries being displayed, leading to the end of the list being reached sooner than expected.
  Data Availability: The underlying data may not exist for the criteria specified, leading to an empty or partially filled list.
  
  Solution:
  
  Check Filters: Review any filters or selection criteria applied to the report or list. Adjust them to broaden the search parameters if necessary.
  Pagination: If the list is paginated, ensure that you are navigating through the pages correctly. Sometimes, the system may require you to click on a "Next" button to see more entries.
  Data Entry: If you are expecting more data, verify that the relevant transactions or entries have been posted correctly in the system.
  Refresh the List: Sometimes, simply refreshing the report or list can resolve temporary issues.
  Consult Documentation: Check SAP documentation or help resources for specific transaction codes or reports to understand their behavior better.
  
  Related Information:
  
  Transaction Codes: The error may 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 known issues or patches related to the specific transaction or report you are using.
  User Permissions: Ensure that you have the necessary permissions to view the data you are trying to access. Lack of permissions can sometimes lead to incomplete data being displayed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.