How To Fix F5535 - Start of list

F5535 - Overview

• 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.

What else can you do?

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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 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.