How To Fix NI014 - Item & of document & successfully updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NI - Document index processing

  • Message number: 014

  • Message text: Item & of document & successfully updated

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message NI014 - Item & of document & successfully updated ?

    The SAP error message NI014 ("Item & of document & successfully updated") is not actually an error message in the traditional sense; rather, it is an informational message indicating that a specific item in a document has been successfully updated in the system. This message typically appears in the context of document processing, such as during the posting of invoices, goods movements, or other transactional updates.

    Cause:

    • The message is generated when a document item is processed and updated successfully in the SAP system. It serves as a confirmation that the operation was completed without any issues.

    Solution:

    Since NI014 is an informational message rather than an error, there is no specific solution required. However, if you are seeing this message and are expecting a different outcome (e.g., you were expecting an error message), you may want to check the following:

    1. Review Document Status: Ensure that the document you are working with is in the correct status and that all required fields are filled out properly.

    2. Check for Additional Messages: Look for any other messages that may provide context or indicate if there were any issues with other items in the document.

    3. Transaction Logs: If you are troubleshooting a process, check the transaction logs or application logs for any related messages that might indicate a problem elsewhere.

    4. User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting.

    5. Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction or process you are working with.

    Related Information:

    • Transaction Codes: The message may appear in various transaction codes depending on the context, such as MIRO (Invoice Verification), MIGO (Goods Movement), or others.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
    • Support: If you are consistently encountering issues or unexpected behavior, consider reaching out to your SAP support team or consulting with an SAP expert.

    In summary, NI014 is an informational message indicating successful updates, and no action is typically required unless you are facing unexpected behavior in your SAP processes.

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