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How To Fix SALV_X_API074 - Unknown code & in code list


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SALV_X_API - Messages for ALV API exceptions

  • Message number: 074

  • Message text: Unknown code & in code list

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  • 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 SALV_X_API074 - Unknown code & in code list ?

    The SAP error message SALV_X_API074 indicates that there is an unknown code in a code list when using the SALV (SAP ALV) framework. This error typically arises when the code you are trying to use does not exist in the predefined list of codes or values that the system recognizes.

    Cause:

    1. Invalid Code: The code you are trying to use is not defined in the relevant code list.
    2. Typographical Error: There may be a typo in the code you are using.
    3. Missing Customization: If the code is supposed to be a custom entry, it may not have been properly configured or added to the system.
    4. Data Consistency Issues: The code might have been deleted or modified in the backend, leading to inconsistencies.

    Solution:

    1. Check the Code: Verify that the code you are using is correct and exists in the relevant code list. Look for any typographical errors.
    2. Review Configuration: If the code is supposed to be a custom entry, check the configuration settings in the relevant customizing transaction (e.g., SPRO) to ensure that the code is defined.
    3. Consult Documentation: Refer to the SAP documentation or the specific module documentation to understand the valid codes for the context you are working in.
    4. Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and gather more context about the code list being referenced.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP's customer support for assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to check specific transaction codes related to the ALV or the module you are working with.
    • SAP Notes: Search for relevant SAP Notes that might address this specific error or provide additional insights.
    • Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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