How To Fix NI035 - There are no incorrectly processed documents

SAP Error Message - Details

• 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.

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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 not recognizing any incorrectly processed documents.
  
  Solution:
  
  Verify Document Status: Check the status of the documents you are trying to process. Ensure that they are indeed in an incorrect state and that you are looking for the right documents.
  Adjust Selection Criteria: Review and adjust the selection criteria you are using to search for incorrectly processed documents. Make sure that the filters (like date, document type, etc.) are set correctly to capture the relevant documents.
  Check for Errors: If you believe there should be incorrectly processed documents, check the logs or error messages in the system to identify any issues that may not be immediately visible.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction or process you are working with.
  Contact Support: If the issue persists and you believe there should be incorrectly processed documents, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MIRO (Invoice Verification) or FB03 (Display Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the NI035 error message effectively.