How To Fix /CCIS/CCISNDS_NKS116 - Financial document for material document & & is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISNDS_NKS -

• Message number: 116

• Message text: Financial document for material document & & is not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISNDS_NKS116 - Financial document for material document & & is not found ?

  The SAP error message /CCIS/CCISNDS_NKS116 Financial document for material document & & is not found typically indicates that the system is unable to find a corresponding financial document for a specified material document. This can occur in various scenarios, particularly in the context of integration between materials management (MM) and financial accounting (FI).
  Causes:
  
  Missing Financial Document: The financial document that should correspond to the material document may not have been created or posted correctly.
  Document Deletion: The financial document may have been deleted or reversed after the material document was created.
  Integration Issues: There may be issues with the integration between the MM and FI modules, leading to discrepancies in document postings.
  Incorrect Document Number: The material document number provided in the error message may be incorrect or not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the financial document.
  
  Solutions:
  
  Check Document Existence: Verify if the financial document exists for the specified material document. You can do this by checking the relevant tables (e.g., BKPF for financial documents).
  Repost the Document: If the financial document is missing, you may need to repost the relevant transactions to create the financial document.
  Review Document Flow: Use transaction codes like MB03 (Display Material Document) and FB03 (Display Document) to check the document flow and see if the financial document was created.
  Check for Deletions: Investigate if the financial document was deleted or reversed. You can check the change logs or audit trails if available.
  Consult with Technical Team: If the issue persists, it may be necessary to involve your technical team or SAP support to investigate any underlying integration issues or system errors.
  Authorization Check: Ensure that the user has the necessary authorizations to access the financial documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB03 - Display Material Document
  FB03 - Display Financial Document
  MB51 - Material Document List
  FBL1N - Vendor Line Item Display
  FBL3N - G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the integration between MM and FI to understand how financial documents are generated from material documents.
  
  If you continue to experience issues, consider reaching out to your SAP support team for further assistance.