How To Fix F5592 - You have returned to the basic list

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 592

• Message text: You have returned to the basic 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 F5592 - You have returned to the basic list ?

  The SAP error message F5592, "You have returned to the basic list," typically occurs in the context of financial reporting or when using certain transaction codes in SAP that involve lists or reports. This message indicates that the user has navigated back to the basic list view of a report or transaction, which may not be the intended action.
  Cause:
  
  Navigation Issue: The user may have inadvertently pressed a key or clicked a button that caused them to return to the basic list.
  Filter or Selection Criteria: The report may not have any data based on the selection criteria, leading to a return to the basic list.
  Session Timeout: If the session has timed out, the system may revert to the basic list.
  Technical Issues: There could be a temporary glitch or issue with the SAP system.
  
  Solution:
  
  Check Navigation: Ensure that you are navigating correctly through the report. Avoid using the back button or similar navigation options that may lead you to the basic list.
  Review Selection Criteria: Double-check the filters and selection criteria you have applied to ensure they are correct and that there is data available for the report.
  Refresh the Report: Try refreshing the report or re-running the transaction to see if the issue persists.
  Session Management: If you suspect a session timeout, log out and log back into the system to reset your session.
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or reports to understand the expected behavior.
  Contact Support: If the issue continues, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may be encountered in various financial transaction codes 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 Training: Ensure that users are trained on how to navigate reports and understand the implications of their actions within the SAP system.
  
  By following these steps, you should be able to address the F5592 error message effectively.