How To Fix NI039 - Item & of document & not processed successfully

NI039 - Overview

• Message type: E = Error

• Message class: NI - Document index processing

• Message number: 039

• Message text: Item & of document & not processed successfully

What causes this issue?

An error has occurred at document level during the automatic adjustment
process for document &V2&, so that processing of the items was also
unsuccessful.

System Response

Item &V1& of document &V2& was not processed successfully.

How to fix this error?

Please remedy the cause of the error at document level. Then perform
the function again for document &V2&.

Error message extract from SAP system. Copyright SAP SE.

NI039 - Details

• The SAP error message NI039 ("Item & of document & not processed successfully") typically indicates that there was an issue with processing a specific item in a document, such as a purchase order, invoice, or other financial document. This error can arise from various causes, and understanding the context is essential for troubleshooting.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data entered for the item, such as incorrect account assignments, missing mandatory fields, or invalid data formats.
  
  Configuration Issues: The system configuration may not support the processing of the item due to missing settings or incorrect parameters.
  Authorization Problems: The user may not have the necessary authorizations to process the document or specific items within it.
  System Errors: There could be temporary system issues or bugs that prevent the successful processing of the item.
  Integration Issues: If the document involves integration with other systems (e.g., third-party applications), there may be issues with data