Message type: E = Error
Message class: NI - Document index processing
Message number: 109
Message text: Supplier billing document &1 does not exist in the system
Translation: largely identical to NI024, NI111, NI113
The system requires supplier billing document &V1& to perform the
function you require.
The system recorded (in a database table) the fact that supplier billing
document &V1& is /could be relevant to the function you requested.
However, document &V1& (header data) could not be found.
The system ignores supplier billing document &V1&.
Possible reasons why this data record is missing:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Supplier billing document &V1& has already been archived or deleted fromError message extract from SAP system. Copyright SAP SE.
NI109
- Supplier billing document &1 does not exist in the system ?The SAP error message NI109, which states "Supplier billing document &1 does not exist in the system," typically occurs when you are trying to access or process a supplier billing document that the system cannot find. This can happen for several reasons. Below are the potential causes, solutions, and related information for this error: Causes: Incorrect Document Number: The document number you are trying to access may be incorrect or mistyped. Document Deletion: The supplier billing document may have been deleted or archived, making it unavailable in the current system. Authorization Issues: You may not have the necessary authorizations to view or process the document. Data Synchronization Issues: If your system is integrated with other systems (like a third-party application), there may be synchronization issues leading to the document not being available. Document Status: The document may be in a status that prevents it from being accessed (e.g., it may be in a draft state). Solutions: Verify Document
Get instant SAP help. Sign up for our Free Essentials Plan.
NI108
No change pointers are active in client &1 (check)
What causes this issue? No change pointers are active in client &V1&.System Response With the current system settings, automatic document ad...
NI107
Message type CONDBI for change pointers is not active (check)
What causes this issue? The change pointers for message type CONDBI are not active.System Response With the current system settings, automatic docum...
NI110
Item &1 of supplier billing document &2 does not exist in the system
What causes this issue? Translation: Largely identical to NI025, NI112, NI114 The system requires item &V1& of supplier billing document &...
NI111
Settlement document &1 does not exist in the system
What causes this issue? Translation:Largely identical to NI024, NI109, NI113 The system requires settlement document &V1& to perform the func...
Click on this link to search all SAP messages.