How To Fix NI027 - Zum Einkaufsbeleg &, Position & existieren Folgebelege

SAP Error Message - Details

• Message type: E = Error

• Message class: NI - Document index processing

• Message number: 027

• Message text: Zum Einkaufsbeleg &, Position & existieren Folgebelege

Was verursacht dieses Problem?

There is a purchase order history for purchasing document &V1&, item
&V2&. That is to say, follow-on documents (goods receipt, invoice
receipt) exist.

Systemantwort

The system will not allow automatic document adjustment if follow-on
documents already exist. Item &V2& of documennt &V1& has been removed
from the processing.

Wie behebe ich diesen Fehler?

If a change has nevertheless been made to a condition affecting item
&V2& of purchasing document &V1&, the item must be processed manually.

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