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Message type: E = Error
Message class: NI - Document index processing
Message number: 160
Message text: Settlement document list &1 is not available in the system
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NI160
- Settlement document list &1 is not available in the system ?The SAP error message NI160, which states "Settlement document list &1 is not available in the system," typically occurs in the context of settlement processes, particularly in modules like Project System (PS) or Controlling (CO). This error indicates that the system cannot find the specified settlement document, which may be due to various reasons.
Causes:
- Document Not Created: The settlement document may not have been created yet. This can happen if the settlement process has not been executed.
- Incorrect Document Number: The document number specified in the error message may be incorrect or does not exist in the system.
- Authorization Issues: The user may not have the necessary authorizations to view the settlement document.
- Data Deletion: The settlement document may have been deleted or archived, making it unavailable for retrieval.
- Configuration Issues: There may be configuration issues in the system that prevent the proper creation or retrieval of settlement documents.
Solutions:
- Check Document Creation: Verify if the settlement document has been created. You can do this by checking the relevant transaction or report that generates settlement documents.
- Verify Document Number: Ensure that the document number you are trying to access is correct. Double-check for any typographical errors.
- User Authorizations: Check if the user has the necessary authorizations to access the settlement document. If not, consult with your SAP security team to grant the required permissions.
- Review Deletion/Archiving: If the document was deleted or archived, check the archiving settings and see if the document can be restored or if you need to create a new one.
- Configuration Review: Consult with your SAP functional consultant to review the configuration settings related to settlement documents to ensure everything is set up correctly.
Related Information:
CJI3
(Project Actual Line Items), CJI5
(Project Settlement), or CIVC
(Settlement Document) to investigate further.If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.
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