How To Fix AQV482 - Line & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: AQV - Message texts for SAP Query

• Message number: 482

• Message text: Line & does not exist

What causes this issue?

You only want to output a certain line under certain conditions, but
defined a reference line that does not exist in your list.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Only the line numbers of existing lines may be specified in the
Condition column.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AQV482 - Line & does not exist ?

  The SAP error message AQV482 ("Line & does not exist") typically occurs in the context of the SAP system when there is an attempt to access or manipulate a line item in a table or a data structure that does not exist. This can happen in various scenarios, such as during the processing of documents, reports, or transactions.
  Causes:
  
  Incorrect Line Number: The line number specified in the operation does not correspond to any existing line in the relevant data structure.
  Data Deletion: The line item may have been deleted or not yet created, leading to an attempt to access a non-existent line.
  Data Synchronization Issues: If the data is being updated or synchronized across different modules or systems, there may be a temporary inconsistency.
  User Input Error: The user may have entered an incorrect line number manually.
  Program Logic Error: There may be a bug in the custom code or standard program that is trying to access the line.
  
  Solutions:
  
  Verify Line Number: Check the line number being referenced in the error message. Ensure that it corresponds to an existing line in the relevant table or data structure.
  Check Data Integrity: Ensure that the data has not been deleted or altered unexpectedly. If necessary, review the transaction logs or data history.
  Review Custom Code: If the error occurs in a custom program, review the code to ensure that it correctly handles line item references and does not attempt to access non-existent lines.
  Debugging: Use the SAP debugger to trace the execution of the program and identify where the error occurs. This can help pinpoint the exact cause.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or program to see if there are known issues or patches available.
  Contact Support: If the issue persists and cannot be resolved, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to the specific module (e.g., MM, SD, FI).
  SAP Notes: Search for SAP Notes related to the error message AQV482 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the AQV482 error in your SAP system.