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Message type: E = Error
Message class: NI - Document index processing
Message number: 048
Message text: No incorrectly processed documents belonging to document category & exist
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NI048
- No incorrectly processed documents belonging to document category & exist ?The SAP error message NI048 ("No incorrectly processed documents belonging to document category & exist") typically occurs in the context of document processing, particularly when dealing with document categories in SAP. This error indicates that the system could not find any documents that match the specified criteria for the document category you are trying to process.
Cause:
- Incorrect Document Category: The document category specified in the transaction may not exist or may not have any documents associated with it.
- No Incorrectly Processed Documents: There may simply be no documents that have been incorrectly processed for the specified category.
- Authorization Issues: The user may not have the necessary authorizations to view or process documents of that category.
- Data Consistency Issues: There may be inconsistencies in the database or issues with the document processing logic that prevent the system from retrieving the documents.
Solution:
- Check Document Category: Verify that the document category you are trying to access is correct and exists in the system. You can do this by checking the configuration settings for document categories.
- Review Document Status: Ensure that there are indeed documents that have been incorrectly processed. You may need to check the relevant tables or transaction codes to see if any documents exist.
- User Authorizations: Confirm that the user has the necessary authorizations to access and process documents of the specified category. You may need to consult with your SAP security team.
- Transaction Code: If you are using a specific transaction code to process documents, ensure that you are using the correct one and that it is configured properly.
- Check for System Issues: If the problem persists, it may be worth checking for any system issues or inconsistencies. This could involve running consistency checks or consulting with your SAP Basis team.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or document category for additional guidance.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.
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