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Message type: E = Error
Message class: NI - Document index processing
Message number: 068
Message text: No condition changes (change pointers) exist
No change pointers exist.
There is no data that requires processing.
If your selection criteria are correct, there are no changed condition
records.
However, it is possible that no change documents were written. Please
check message category CONDBI.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
NI068
- No condition changes (change pointers) exist ?The SAP error message NI068 "No condition changes (change pointers) exist" typically occurs in the context of condition records and change pointers in SAP. This message indicates that the system did not find any change pointers for the specified conditions, which means that there are no changes to be processed for the condition records.
Cause:
- No Changes Made: The most common cause is that there have been no changes made to the condition records that would generate change pointers.
- Change Pointer Configuration: Change pointers may not be properly configured for the relevant condition types or the relevant application area.
- Data Selection: The selection criteria used to retrieve the change pointers may not match any existing records.
- Change Pointer Deletion: Change pointers may have been deleted or processed already, leading to the absence of any available change pointers.
Solution:
- Check Condition Records: Verify that there are indeed condition records that have been changed. You can do this by checking the relevant condition tables in the SAP system.
- Review Change Pointer Settings: Ensure that change pointers are activated for the relevant condition types. This can be done in the customizing settings (transaction code SPRO) under the relevant application area.
- Generate Change Pointers: If you expect changes to exist, ensure that the changes have been saved and that the change pointers have been generated. You can use transaction code BD21 to manually generate change pointers if necessary.
- Check Selection Criteria: Review the selection criteria used in the transaction or report that is generating the error to ensure they are correct and match the existing condition records.
- Monitor Change Pointer Processing: Use transaction code SCDO to monitor the change pointer processing and ensure that they are being created and processed as expected.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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