How To Fix BLE_BADI_MSG_PUBLIC034 - Item &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: BLE_BADI_MSG_PUBLIC - Public Messages in Business Logic Extensions

• Message number: 034

• Message text: Item &1 does not exist.

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 BLE_BADI_MSG_PUBLIC034 - Item &1 does not exist. ?

  The SAP error message BLE_BADI_MSG_PUBLIC034 with the description "Item &1 does not exist" typically occurs in the context of Business Logic Enhancements (BADI) when the system is trying to access an item that is not found in the database or the relevant context. This can happen in various scenarios, such as during the processing of sales orders, purchase orders, or other transactional data.
  Causes:
  
  Non-Existent Item: The item number specified in the error message does not exist in the database. This could be due to a typo, deletion, or the item not being created yet.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables.
  Incorrect Configuration: The BADI implementation may not be correctly configured to handle the specific item type or context.
  Authorization Issues: The user may not have the necessary authorizations to view or access the item.
  Timing Issues: The item may have been deleted or changed in a different session or transaction, leading to a temporary inconsistency.
  
  Solutions:
  
  Verify Item Existence: Check if the item number (&1) exists in the relevant database table (e.g., MARA for material master, EKKO for purchase orders, etc.). You can do this using transaction codes like SE16 or SE11.
  Check for Typos: Ensure that the item number is entered correctly without any typographical errors.
  Review BADI Implementation: If you are a developer or have access to the BADI implementation, review the code to ensure it correctly handles the item lookup and that it is implemented for the right context.
  Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access the item. You can check this using transaction SU53 or by consulting with your security team.
  Consult Logs: Check the application logs (transaction SLG1) for any additional information or related errors that might provide more context about the issue.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  BADI (Business Add-In): A way to enhance the standard functionality of SAP applications without modifying the original code.
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.