How To Fix SE344 - Specified line $ in contract does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SE - Dienstleistungen Stammdaten Leistungsposition

  • Message number: 344

  • Message text: Specified line $ in contract does not exist

  • Show details Hide details
  • What causes this issue?

    When creating a release order against a contract, you specified the
    number of a service line to which the release order is to refer.
    However, the specified line does not exist.

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

    System Response

    How to fix this error?

    Please check your input.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SE344 - Specified line $ in contract does not exist ?

    The SAP error message SE344, which states "Specified line $ in contract does not exist," typically occurs when there is an attempt to reference a line item in a contract that is either not present or has been deleted. This error can arise in various contexts, such as during contract management, purchase order processing, or when trying to access contract details.

    Causes:

    1. Incorrect Line Number: The line number specified in the transaction does not correspond to any existing line in the contract.
    2. Deleted Line Item: The line item may have been deleted or is no longer valid in the contract.
    3. Data Entry Error: There may be a typographical error in the line number being referenced.
    4. Contract Status: The contract may be in a status that does not allow access to certain line items.
    5. Authorization Issues: The user may not have the necessary permissions to view or edit the specified line item.

    Solutions:

    1. Verify Line Number: Check the contract to ensure that the line number you are trying to access actually exists. You can do this by navigating to the contract in the SAP system and reviewing the line items.
    2. Check Contract Status: Ensure that the contract is in an active status and that the line item is not marked as deleted or inactive.
    3. Correct Data Entry: Double-check the input for any typographical errors in the line number.
    4. Review Authorizations: Ensure that you have the necessary permissions to access the contract and its line items. If not, contact your SAP administrator for assistance.
    5. Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to navigate contracts effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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