How To Fix SE355 - Line entered does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 355

• Message text: Line entered 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE355 - Line entered does not exist ?

  The SAP error message SE355, which states "Line entered does not exist," typically occurs in the context of data entry or processing within SAP, particularly when working with line items in documents such as purchase orders, invoices, or other transactional data. This error indicates that the system cannot find the specified line item that the user is trying to reference or manipulate.
  Causes of SE355 Error
  
  
  Incorrect Line Item Number: The line item number entered may not correspond to any existing line in the document. This can happen if the user mistypes the number or if the line has been deleted or modified.
  
  
  Document Status: The document may be in a status that does not allow for changes or references to certain line items. For example, if a document is already posted or completed, certain line items may no longer be accessible.
  
  
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to discrepancies in line item availability.
  
  
  Authorization Issues: The user may not have the necessary permissions to view or edit the specific line item, leading to the error.
  
  
  Programmatic Errors: If the error occurs during a custom program or transaction, there may be a bug or logic error in the code that is causing the system to look for a non-existent line item.
  
  
  Solutions to SE355 Error
  
  
  Verify Line Item Number: Double-check the line item number you are trying to reference. Ensure that it exists in the document you are working with.
  
  
  Check Document Status: Review the status of the document. If it is completed or posted, you may need to reverse or change the document before making further modifications.
  
  
  Refresh Data: If you suspect a synchronization issue, try refreshing the data or reloading the document to ensure you are working with the most current information.
  
  
  Check Authorizations: Ensure that you have the necessary permissions to access and modify the line item. If not, contact your SAP administrator to review your user roles.
  
  
  Debugging Custom Programs: If the error occurs in a custom program, work with your development team to debug the code and identify any logical errors that may be causing the issue.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIRO (Invoice Verification).
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected behavior and any constraints related to line items.
  
  
  By following these steps, you should be able to diagnose and resolve the SE355 error in SAP. If the issue persists, consider reaching out to SAP support for further assistance.