How To Fix /CCIS/CCISNDS_NKS010 - Financial document is not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISNDS_NKS -

• Message number: 010

• Message text: Financial document is not found.

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 /CCIS/CCISNDS_NKS010 - Financial document is not found. ?

  The SAP error message /CCIS/CCISNDS_NKS010 Financial document is not found typically indicates that the system is unable to locate a financial document that is expected to be present in the database. This error can occur in various scenarios, particularly when dealing with financial transactions, document postings, or integration processes.
  Causes:
  
  Document Not Created: The financial document may not have been created due to an error in the transaction process.
  Incorrect Document Number: The document number being referenced may be incorrect or does not exist in the system.
  Data Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  Integration Issues: If the error occurs during an integration process (e.g., with other systems), it may be due to a failure in data transfer or mapping.
  Configuration Issues: There may be configuration settings in the system that are not correctly set up, leading to the inability to find the document.
  
  Solutions:
  
  Verify Document Creation: Check if the financial document was created successfully. You can do this by reviewing the transaction logs or using transaction codes like FB03 (Display Document) to see if the document exists.
  Check Document Number: Ensure that the document number you are using is correct. Double-check for any typos or formatting issues.
  Review Deletion/Archiving: If the document was deleted or archived, consult with your SAP administrator to see if it can be restored or if you need to create a new document.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the financial document. This may involve checking user roles and permissions.
  Integration Logs: If the error occurs during an integration process, review the integration logs for any errors or issues that may have occurred during data transfer.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that all necessary settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial document processing and integration to understand the expected behavior and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.