How To Fix NI088 - No document index data (purchasing documents) exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NI - Document index processing

  • Message number: 088

  • Message text: No document index data (purchasing documents) exists

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message NI088 - No document index data (purchasing documents) exists ?

    The SAP error message NI088 ("No document index data (purchasing documents) exists") typically occurs when the system is unable to find the necessary document index data for purchasing documents. This can happen for several reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. Document Index Not Created: The document index for purchasing documents may not have been created or updated. This can happen if the relevant purchasing documents (like purchase orders, contracts, etc.) have not been processed correctly.

    2. Data Deletion: The document index data may have been deleted or not yet generated for the specific purchasing documents you are trying to access.

    3. Authorization Issues: There may be authorization issues preventing the user from accessing the document index data.

    4. System Configuration: Incorrect configuration settings in the SAP system related to document indexing can lead to this error.

    5. Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the indexing process.

    Solutions:

    1. Check Document Indexing:

      • Ensure that the document index has been created for the relevant purchasing documents. You can do this by checking the transaction codes related to document indexing (e.g., transaction SARA for archiving).
    2. Rebuild Document Index:

      • If the document index is missing or corrupted, you may need to rebuild it. This can often be done through specific SAP transactions or programs designed for this purpose.
    3. Check Authorizations:

      • Verify that the user has the necessary authorizations to access the document index data. This may involve checking user roles and permissions in the SAP system.
    4. Review Configuration Settings:

      • Check the configuration settings related to document indexing in the SAP system. Ensure that all necessary settings are correctly configured.
    5. Consult SAP Notes:

      • Look for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more in-depth troubleshooting and guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and SARA (Archive Administration).
    • Documentation: Review SAP documentation related to purchasing and document management for additional context and troubleshooting steps.
    • System Logs: Check system logs for any additional error messages or warnings that may provide more insight into the issue.

    By following these steps, you should be able to identify the cause of the NI088 error and implement a suitable solution.

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