SAP Note 132099 - problem analysis no worklist

Component : Vendor-Material Relationships and Conditions -

Solution : https://service.sap.com/sap/support/notes/132099 (SAP Service marketplace login required)

Summary :
During automatic document adjustments in SAP, users may encounter error messages NI 059, NI 074, or NI 068, indicating issues with worklists or condition changes. These errors can arise from several reasons including non-activation of change pointer updates (see Transaction BD61), improper settings under the logical message category CONDBI, irrelevant condition type settings for document categories, and unupdated indices in the vendor master. Resolving these requires verifying program configurations and ensuring correct settings in Customizing for Materials Management under Purchasing, Conditions, and Automatic Document Adjustment. References to related Notes such as 159126 and safeguards against applying Note 64822 are vital.

Key words :
optimized purchase-order based load building transaction owia, exist additional key words automatic document adjustment, optimized purchase-order based load building, purchase order/scheduling agreement transaction omhj, system generates error message, logical message category condbi, correct condition table entered, calculation documents transactions owv2, automatic document adjustment, purchase order

Related Notes :

181142Create worklist - document category assortment list
163768Index entries for purchasing documents missing
163746Auto.docu adjst.:Perfor.improvmt saving purch.docus
159815Performance recompiling document index purchasing documents
159800Recompile document index for purchasing documents
159310Create worklist by background processing
159126Worklist does not contain all condition records
64822Performance problems for condition records