How To Fix WGDS_CONFIRMATION082 - Item with id &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WGDS_CONFIRMATION - Confirmation messages

• Message number: 082

• Message text: Item with id &1 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 WGDS_CONFIRMATION082 - Item with id &1 does not exist ?

  The SAP error message:
  WGDS_CONFIRMATION082: Item with id &1 does not exist
  
  Cause:
  This error occurs when the system tries to reference or process an item (usually a document item, delivery item, or confirmation item) with a specific ID that does not exist in the database or the relevant table. The placeholder &1 is replaced by the actual item ID that the system could not find.
  Common scenarios include:
  
  The item ID was deleted or never created.
  The item ID is incorrect or mistyped in the process.
  Data inconsistency or incomplete data transfer between systems.
  The confirmation or document processing is referencing an outdated or invalid item.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Verify the Item ID:
  
  Check the item ID mentioned in the error message.
  Confirm if the item exists in the relevant document or table (e.g., delivery document, sales order, confirmation document).
  
  
  
  Check Document Status:
  
  Ensure the document containing the item is not deleted or archived.
  Verify if the document is in a status that allows processing.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or database integrity checks for the related documents.
  Use transaction codes like VL03N (Display Delivery), VA03 (Display Sales Order), or relevant confirmation transactions to verify the item.
  
  
  
  Recreate or Correct the Item:
  
  If the item is missing due to deletion or error, recreate the item if possible.
  If the item ID is incorrect, correct the reference in the process or program.
  
  
  
  Check Custom Code or Interfaces:
  
  If the error occurs during data transfer or interface processing (e.g., IDoc, BAPI), check the mapping and data consistency.
  Debug or analyze the custom code or middleware to ensure correct item IDs are passed.
  
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to WGDS_CONFIRMATION082 for any known bugs or patches.
  If the problem persists, consider raising a support ticket with SAP, providing detailed logs and steps to reproduce.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VL03N - Display Delivery Document
  VA03 - Display Sales Order
  COHV - Production Order Confirmation
  IW33 - Display Maintenance Order
  
  
  
  Tables to Check:
  
  LIKP / LIPS - Delivery Header / Item
  VBAK / VBAP - Sales Order Header / Item
  Confirmation related tables depending on the module (e.g., production confirmations)
  
  
  
  Common Modules:
  
  Logistics Execution (LE)
  Sales and Distribution (SD)
  Production Planning (PP)
  Plant Maintenance (PM)
  
  
  
  
  If you provide the context in which this error occurs (e.g., during delivery confirmation, production order confirmation, or interface processing), I can give more specific guidance.