How To Fix F5535 - Start of list

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 535

• Message text: Start 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 F5535 - Start of list ?

  The SAP error message F5535 "Start of list" typically occurs in the context of financial transactions or reporting, particularly when dealing with lists of documents or items in the SAP system. This message is often seen when the system is unable to retrieve or display the expected list of items, such as invoices, payments, or other financial documents.
  Cause:
  
  No Data Available: The most common cause of this error is that there are no records available that meet the selection criteria specified in the report or transaction.
  Incorrect Selection Criteria: The filters or parameters set for the report may be too restrictive, leading to an empty result set.
  Authorization Issues: The user may not have the necessary authorizations to view the data, resulting in an empty list.
  System Configuration: There may be issues with the configuration of the financial module or the specific transaction being used.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive. Try broadening the date range or other filters.
  Verify Data Availability: Check if there are indeed records that should be displayed. You can do this by running a different report or transaction that accesses the same data.
  User Authorizations: Ensure that the user has the necessary authorizations to view the data. This may require checking with your SAP security team.
  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, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or module you are using.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) or SE80 (Object Navigator).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the F5535 error message in SAP.