How To Fix NI109 - El documento de facturación de proveedor &1 no existe en el sistema

SAP Error Message - Details

• Message type: E = Error

• Message class: NI - Document index processing

• Message number: 109

• Message text: El documento de facturación de proveedor &1 no existe en el sistema

¿Qué causa este problema?

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.

Respuesta del sistema

The system ignores supplier billing document &V1&.

¿Cómo arreglar este error?

Possible reasons why this data record is missing:

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Supplier billing document &V1& has already been archived or deleted from
the system. 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.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.