How To Fix NI000 - ***** System Messages: Condition Adjustment for Documents *****

NI000 - Overview

• Message type: E = Error

• Message class: NI - Document index processing

• Message number: 000

• Message text: ***** System Messages: Condition Adjustment for Documents *****

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

NI000 - Details

• The SAP error message NI000, which relates to "Condition Adjustment for Documents," typically occurs in the context of pricing and billing processes within the SAP system. This message indicates that there is an issue with the condition records or pricing conditions that are being applied to a document, such as a sales order or invoice.
  Causes:
  
  Missing Condition Records: The pricing conditions required for the document may not be maintained in the system.
  Incorrect Condition Types: The condition types used in the pricing procedure may not be set up correctly or may not be applicable to the document.
  Inconsistent Data: There may be inconsistencies in the master data (e.g., customer master, material master) that affect pricing.
  Pricing Procedure Issues: The pricing procedure assigned to the document may not be configured correctly, leading to issues in condition adjustments.
  Document Status: The document may be in a status that does not allow for condition adjustments.
  
  Solutions:
  
  Check Condition Records: Verify