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Message type: E = Error
Message class: NI - Document index processing
Message number: 112
Message text: Item &1 of settlement document &2 does not exist in the system
Translation: Largely identical to NI025, NI110, NI114
The system requires item &V1& of settlement document &V2& to perform the
function you require.
The system recorded (in an index) that the item is/could be relevant to
the function you requested. As a result, the item data should be read
from the database. However, the data does not exist.
The system ignores item &V1& of settlement document &V2&.
Possible reasons why this data record is missing:
The settlement document has already been archived. Look into this
matter.
There is a hardware or program error. A program error could lead to an
entry being missing/incorrect in the index table (LIS structure S111),
for example. In this case, contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
NI112
- Item &1 of settlement document &2 does not exist in the system ?The SAP error message NI112 indicates that the system cannot find a specific item in a settlement document. This typically occurs in the context of financial transactions, particularly when dealing with settlement documents in SAP Controlling (CO) or Asset Accounting (AA).
Cause:
The error message NI112 can be triggered by several factors, including:
- Incorrect Document Number: The settlement document number or item number provided may be incorrect or does not exist in the system.
- Data Deletion: The item may have been deleted or not yet created in the system.
- Inconsistent Data: There may be inconsistencies in the data due to incomplete postings or errors during data entry.
- Authorization Issues: The user may not have the necessary authorizations to view or access the specified settlement document or item.
- System Configuration: There may be configuration issues in the SAP system that prevent the document from being recognized.
Solution:
To resolve the NI112 error, you can take the following steps:
- Verify Document and Item Numbers: Double-check the settlement document number and item number for accuracy. Ensure that you are using the correct identifiers.
- Check Document Existence: Use transaction codes like
KO03
(Display Order) orS_ALR_87012086
(Settlement Overview) to verify if the settlement document exists in the system.- Review Deletion Logs: If the item was deleted, check the deletion logs or consult with your SAP administrator to see if it can be restored.
- Check Authorizations: Ensure that you have the necessary authorizations to access the settlement document. If not, contact your system administrator to grant the required permissions.
- Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP support team or technical team to investigate any underlying system issues or configuration problems.
Related Information:
KO03
, KOB1
, and S_ALR_87012086
for managing and reviewing settlement documents.By following these steps, you should be able to identify the cause of the NI112 error and implement the appropriate solution.
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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...
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 &...
NI113
Customer billing document &1 does not exist in the system
What causes this issue? Translation: Largely identical to NI024, NI109, NI111 The system requires customer billing document &V1& to perform t...
NI114
Item &1 of customer billing document &2 does not exist in the system
What causes this issue? Translation: Largely identical to NI025, NI110, NI112 The system requires item &V1& of customer billing document &...
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