/CCIS/CCISNDS_NKS001 - Materials without invoices are found for the period from & till &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISNDS_NKS -

• Message number: 001

• Message text: Materials without invoices are found for the period from & till &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/CCISNDS_NKS001 - Materials without invoices are found for the period from & till & ?

  The SAP error message /CCIS/CCISNDS_NKS001 indicates that there are materials without corresponding invoices found within a specified period. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where the system expects to find invoices for materials that have been processed.
  Cause:
  
  Missing Invoices: The primary cause of this error is that there are materials that have been delivered or processed but do not have associated invoices within the specified date range.
  Data Entry Errors: There may be errors in data entry or processing that led to the creation of materials without invoices.
  Timing Issues: The materials may have been processed in a different period than the one specified in the error message.
  Configuration Issues: There could be configuration issues in the invoicing or materials management settings that prevent the proper linking of materials to invoices.
  
  Solution:
  
  Check Material Documents: Review the material documents for the specified period to identify which materials are missing invoices. You can use transaction codes like MB51 to list material documents.
  Verify Invoicing Process: Ensure that the invoicing process is correctly set up and that invoices are being generated for the materials in question. Check if there are any issues in the invoicing workflow.
  Review Configuration: Check the configuration settings in SAP for the relevant modules (e.g., SAP MM, SAP SD) to ensure that they are set up correctly to link materials and invoices.
  Run Reports: Use relevant reports to identify discrepancies between materials and invoices. This can help pinpoint the missing invoices.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a deeper configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB51 (Material Document List), MIR4 (Display Invoice Document), and ME23N (Display Purchase Order) to investigate the issue further.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and process invoices and materials.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.