How To Fix ED003 - Correct the line number; & is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ED - ABAP/4 Editor messages

  • Message number: 003

  • Message text: Correct the line number; & is not valid

  • Show details Hide details
  • What causes this issue?

    The editor was called in such a way that it expects a source text with
    line numbers. When importing the source text, invalid line numbers
    (non-numeric values) were found.

    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?

    Please check the source text to be imported or change the call up of
    the editor.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ED003 - Correct the line number; & is not valid ?

    The SAP error message ED003, which states "Correct the line number; & is not valid," typically occurs in the context of data entry or processing in SAP, particularly when dealing with IDoc processing or data transfer scenarios. This error indicates that there is an issue with the line number specified in the IDoc or data record, which is either incorrect or does not exist.

    Cause:

    1. Invalid Line Number: The line number referenced in the IDoc or data record does not correspond to any existing line in the document or data structure.
    2. Data Format Issues: The data being processed may not conform to the expected format, leading to misinterpretation of line numbers.
    3. Configuration Issues: There may be configuration settings in the IDoc or data processing that are not set up correctly, leading to invalid references.
    4. Data Corruption: The data being processed may be corrupted or incomplete, causing the system to reference a non-existent line.

    Solution:

    1. Check Line Numbers: Review the IDoc or data record to ensure that the line numbers are correctly specified and correspond to valid entries.
    2. Validate Data Format: Ensure that the data being processed adheres to the expected format and structure. This may involve checking for missing fields or incorrect data types.
    3. Review Configuration: Check the configuration settings related to the IDoc or data processing to ensure they are set up correctly. This may involve consulting with your SAP Basis or technical team.
    4. Reprocess IDoc: If the IDoc is found to be incorrect, it may be necessary to correct the data and reprocess the IDoc.
    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
    6. Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.

    Related Information:

    • IDoc Processing: Understanding how IDocs work in SAP can help in troubleshooting issues related to data transfer.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (IDoc display) and WE19 (IDoc test tool) for further investigation.
    • Documentation: Review SAP documentation related to the specific module or process you are working with to understand the expected data structure and requirements.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or a technical consultant who can provide more in-depth assistance.

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