Message type: E = Error
Message class: NI - Document index processing
Message number: 000
Message text: ***** System Messages: Condition Adjustment for Documents *****
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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
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