How To Fix NI024 - Purchasing document & does not exist in system

NI024 - Overview

• Message type: E = Error

• Message class: NI - Document index processing

• Message number: 024

• Message text: Purchasing document & does not exist in system

What causes this issue?

Translation: Almost identical to NI0109, NI111, NI113
The system needs purchasing document &V1& to perform the requested
function.
The system has recorded in a database table that purchasing document
&V1& is, or may be, relevant to the function you called.
However document &V1& (header data) was not found.

System Response

Purchasing document &V1& was not taken into account by the system.

How to fix this error?

The dataset is probably missing for one of the following reasons:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Purchasing document &V1& has already been deleted from the system/
archived
Hardware fault or software bug, e.g. faulty entry in the index table
(LIS structure S111).
Look into to the matter. If necessary, contact your system
administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NI024 - Purchasing document & does not exist in system ?

  The SAP error message NI024 ("Purchasing document & does not exist in system") typically occurs when you are trying to access or process a purchasing document (like a purchase order) that the system cannot find. This can happen for several reasons. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Document Number Incorrect: The purchasing document number you are trying to access may be incorrect or mistyped.
  Document Deleted: The purchasing document may have been deleted or archived, making it unavailable in the current system.
  Authorization Issues: You may not have the necessary authorizations to view or access the purchasing document.
  Document Not Created: The purchasing document may not have been created successfully or may not exist in the specified purchasing organization or plant.
  Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the document not being available.
  Incorrect Company Code: The document may exist, but