How To Fix V1335 - System error: Schedule line &1 for item &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 335

• Message text: System error: Schedule line &1 for item &2 does not exist

INCLUDE 'NA_SYSAD2' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message V1335 - System error: Schedule line &1 for item &2 does not exist ?

  The SAP error message V1335, "System error: Schedule line &1 for item &2 does not exist," typically occurs in the context of sales and distribution (SD) when there is an issue with the schedule lines associated with a sales order item. This error indicates that the system is unable to find the specified schedule line for the given item in the sales order.
  Causes:
  
  Missing Schedule Line: The most common cause is that the schedule line for the specified item does not exist in the system. This can happen if the schedule line was not created or was deleted.
  Incorrect Item Number: The item number specified in the error message may be incorrect or may not correspond to any existing item in the sales order.
  Data Inconsistency: There may be inconsistencies in the data, such as issues with the configuration of the sales order or the related master data.
  Document Status: The sales order or the related documents may be in a status that does not allow for the processing of schedule lines.
  Custom Logic: If there are custom enhancements or user exits in place, they may be affecting the creation or retrieval of schedule lines.
  
  Solutions:
  
  Check Schedule Lines: Verify that the schedule line exists for the specified item in the sales order. You can do this by navigating to the sales order in the SAP GUI and checking the schedule line details.
  Recreate Schedule Line: If the schedule line is missing, you may need to recreate it. This can be done by editing the sales order and adding the necessary schedule line.
  Verify Item Number: Ensure that the item number referenced in the error message is correct and corresponds to an existing item in the sales order.
  Check Document Status: Make sure that the sales order is in a status that allows for schedule line processing. If the order is blocked or in a status that prevents changes, you may need to resolve those issues first.
  Review Custom Logic: If there are any custom enhancements or user exits that could affect schedule line processing, review them to ensure they are functioning as intended.
  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: You can use transaction codes like VA03 (Display Sales Order) to view the sales order and its schedule lines.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring in the code.
  SAP Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after trying these solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.