How To Fix NI119 - Enter version beginning with "&&(" or version "000"

SAP Error Message - Details

• Message type: E = Error

• Message class: NI - Document index processing

• Message number: 119

• Message text: Enter version beginning with "&&(" or version "000"

What causes this issue?

You entered an invalid version.

System Response

INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

On the selection screen, enter one of the following versions:
a version that starts with '&( '. The third character is freely
definable.
version '000' (actual data)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NI119 - Enter version beginning with "&&(" or version "000" ?

  The SAP error message NI119 typically occurs when there is an issue with the versioning in a transaction or report that requires a specific version format. This error message indicates that the version you are trying to enter does not meet the expected criteria.
  Cause:
  
  Incorrect Version Format: The version you are trying to enter does not start with "&&(" or is not "000". The system expects a specific format for version numbers.
  Version Not Defined: The version you are trying to use may not be defined in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain versions.
  
  Solution:
  
  Check Version Format: Ensure that the version you are entering starts with "&&(" or is "000". If you are trying to enter a custom version, make sure it adheres to the required format.
  Define the Version: If you are trying to use a version that is not defined, you may need to create or define that version in the relevant configuration settings.
  Use Standard Versions: If applicable, try using standard versions like "000" to see if the error persists.
  Authorization Check: Verify that you have the necessary authorizations to access the version you are trying to use. If not, contact your SAP administrator to grant the required permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are working with for more detailed guidance on versioning.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes (e.g., for reporting or configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.