How To Fix /CCIS/CCISNDS_NKS001 - Materials without invoices are found for the period from & till &

/CCIS/CCISNDS_NKS001 - Overview

• Message type: E = Error

• Message class: /CCIS/CCISNDS_NKS -

• Message number: 001

• Message text: Materials without invoices are found for the period from & till &

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.

Unfortunately, there isn't any extra information in this error notice.

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/CCIS/CCISNDS_NKS001 - Details

• The SAP error message /CCIS/CCISNDS_NKS001 indicates that there are materials without corresponding invoices found within a specified period. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where the system expects to find invoices for materials that have been processed.
  
  Cause:
  
  Missing Invoices: The primary cause of this error is that there are materials that have been delivered or processed but do not have associated invoices within the specified date range.
  Data Entry Errors: There may be errors in data entry or processing that led to the creation of materials without invoices.
  Timing Issues: The materials may have been processed in a different period than the one specified in the error message.
  
  Configuration Issues: There could be configuration issues in the invoicing or materials management settings that prevent the proper linking of materials to invoices.
  
  
  Solution:
  
  Check Material Documents: Review the material documents for the