How To Fix NI034 - Processing successfully completed

SAP Error Message - Details

• Message type: E = Error

• Message class: NI - Document index processing

• Message number: 034

• Message text: Processing successfully completed

What causes this issue?

The automatic document change process has been completed successfully.
&V1& documents were processed. There are no faulty documents.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NI034 - Processing successfully completed ?

  The SAP error message NI034, which states "Processing successfully completed," is somewhat misleading because it does not indicate an error in the traditional sense. Instead, it signifies that a process has completed without any issues, but it may not have produced the expected results or output. This message can occur in various contexts, such as during data processing, report generation, or batch jobs.
  Possible Causes:
  
  No Data to Process: The process may have completed successfully, but there was no data to process, leading to an empty output.
  Incorrect Parameters: The parameters or selection criteria used for the process may not have matched any records, resulting in no output.
  Job Configuration: The job or process may have been configured incorrectly, leading to a successful completion without meaningful results.
  User Authorization: The user may not have the necessary authorizations to view the results, even though the process completed successfully.
  
  Solutions:
  
  Check Input Parameters: Review the parameters or selection criteria used in the process to ensure they are correct and relevant to the data you expect to process.
  Review Logs: Check the application logs or job logs for any additional messages or warnings that may provide more context about the process.
  Data Availability: Ensure that there is data available for the process to work on. You may need to verify the underlying data sources.
  Authorization Check: Confirm that the user executing the process has the necessary authorizations to view the results.
  Re-run the Process: If you suspect that the process did not run as expected, try re-running it with adjusted parameters or after ensuring that the data is available.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the process you are running (e.g., SE38 for report execution, SM37 for job monitoring).
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to the process you are executing.
  Documentation: Review the documentation for the specific transaction or process to understand its expected behavior and output.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP Basis or functional team for further investigation.