How To Fix NI035 - There are no incorrectly processed documents

NI035 - Overview

• Message type: E = Error

• Message class: NI - Document index processing

• Message number: 035

• Message text: There are no incorrectly processed 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?

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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 NI035 - There are no incorrectly processed documents ?

  The SAP error message NI035, which states "There are no incorrectly processed documents," typically occurs in the context of document processing, particularly when dealing with the invoice verification or document posting processes in SAP. This message indicates that the system did not find any documents that were incorrectly processed or that require correction.
  
  Cause:
  
  No Incorrect Documents: The most straightforward cause is that there are genuinely no documents that have been incorrectly processed. This could mean that all documents have been processed correctly, and there are no errors to address.
  Selection Criteria: The selection criteria used to search for incorrectly processed documents may not match any existing records. This could be due to date ranges, document types, or other filters that do not correspond to any documents in the system.
  System Configuration: There may be issues with the configuration of the document processing or the error handling settings in SAP, leading to the system