Message type: E = Error
Message class: NI - Document index processing
Message number: 057
Message text: Please select a document category
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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.
NI057
- Please select a document category ?The SAP error message NI057, which states "Please select a document category," typically occurs when a user attempts to create or process a document in SAP without specifying a required document category. This error is common in various SAP modules, particularly in the context of document management or when dealing with financial documents.
Cause: The primary cause of this error is that the system requires a document category to be selected before proceeding with the transaction. Document categories help classify documents and determine how they should be processed within the system. If the user does not select a document category, the system cannot proceed, resulting in the error message.
Solution: To resolve the NI057 error, follow these steps: Identify the Transaction: Determine which transaction you are trying to execute when the error occurs. Select Document Category: Look for a field labeled "Document Category" or similar in the transaction screen. Choose the appropriate document category from the dropdown list.
Get instant SAP help. Sign up for our Free Essentials Plan.
NI056
No document conditions for item &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
NI055
Please position cursor on a valid item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
NI058
See log
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
NI059
No worklist for document processing
What causes this issue? There is no worklist for document index processing for the document categories you have chosen (purchasing documents, retail ...
Click on this link to search all SAP messages.